New Search
INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002960 <br /> Invoice Date: 12/12/2007 <br /> I Customer Numbe . 10517 <br /> Payment Terms 30 Days <br /> Due Date: 01 /11 /2008 <br /> AMOUNT D E: 232.50 USD <br /> METROPO ITAN AFFORD LE HOUSING CORP <br /> 1430 PEA L STREET SUITE B <br /> EUGENE R 97401 <br /> J~522 Aosrnrood IBS Subdivision <br /> Line Ad' PO: Net Amount <br /> 1 PI n Review and Project Administration 232.50 <br /> SUBTOTAL: 232.50 <br /> TOTAL AMOUNT DU 232.50 <br /> FOR UESTIONS CON RNING THIS INVOICE PL E~ DE B CLARK AT PUBLIC WORKS <br /> ADMI ISTRATION. ( 1) 682-5728. <br /> v <br /> / \ <br /> ~ J(~\~' <br /> L ' ` , <br /> l J' .r v <br /> N ~ y ~ } ~ <br /> L"~b * 1 ~ tT.,=. <br /> a~,~ ~;~~4w , <br /> ,~~x , 4 <br /> O <br /> MAKE ALL C ECKS ~ "fi' <br /> 'City of Eugene '~T <br /> Financial Servi es <br /> <br /> j PO Box 1967 ~ <br /> <br /> !Eugene, OR 97 0 ~ r <br /> 541-682-5035 <br /> ~ <br /> . <br /> STANDARD ( ~t ~1 ~ I' ~ Original <br /> ~ ~ t li Fes' 9~,,~~ _ .y <br /> <br />