New Search
Nil <br /> IN <br /> E <br /> Page: 1 <br /> Invoice No: PWP-003246 <br /> Invoice Date: 01/2812009 <br /> Customer Number: 10156 <br /> Payment Terms: ~ 30 Days <br /> Due Date: 0212712DD9 <br /> AMOUNT DUE; 197.44 USD <br /> V1~ALTER KEIFER HOLDINGS LLC <br /> J4419 ALDER CREEK ESTATES PUD . <br /> X863 RIVERII~ALK LOOP <br /> EUGENE OR 9141 <br /> 1 <br /> tine Ad' PO: Net Amount <br /> 3 <br /> I <br /> 1 1ns~ection ~ Construction Related Activities 197'.40 <br /> SUBTOTAL; 197.40 <br /> .TOTAL AMOUNT DUE : 19T.4o <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADM[NISTRATION AT 541-fi82-5128. <br /> -i <br /> Ir <br /> ( ~ . <br /> j <br /> I <br /> MAKE ALL CHECKS PAYABLE T0: <br /> City of Eugene <br /> Financial Services <br /> PO Box 19fi7 <br /> Eugene, OR 97440 <br /> 541-fi82-5035 <br /> STANbARD <br /> prigina]. <br /> { <br /> j <br /> <br /> ~;i , <br /> <br />