New Search
INVOICE <br /> Page: 1 <br /> _ <br /> c` Y,. Invoice No: PWP-003300 <br /> ~ ~ ~ , . b Invoice Date: 06/01/2009 <br /> Customer Number: 10868 <br /> Payment Terms: 30 Days <br /> Due Date: 07/01/2009 <br /> AMOUNT DUE: 437.00 USD <br /> COUGHRAN ELLEN & BRIAN <br /> J4591 Claire Crossing PEPI <br /> 3763 JULIA LP <br /> EUGENE OR 97404 <br /> <br /> Line Adj PO: Net Amount <br /> 1 Plan Review & Administration 384.00 <br /> 2 Transportation Review 53.00 <br /> SUBTOTAL: 437.00 <br /> TOTAL AMOUNT DUE : a37.oo <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL TAMMY SMITH, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5834. <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> 541-682-5035 <br /> STANDARD <br /> - Original <br /> <br />