New Search
INVOICE <br /> Page: 1 <br /> Invoice No: PWA-000133 <br /> Invoice Date: 01/16/2002 <br /> Customer Number: 1920 <br /> Payment Terms: 30 Days <br /> Due Date: 02/15/2002 <br /> LANE COUNTY PUBLIC WORKS <br /> BETTY MISHOU <br /> 3040 DELTA HIGHWAY N <br /> EUGENE OR 74 <br /> 9 08 <br /> Originallnvoice: PWA-000129 <br /> Prior Adjustment: PWA-000132 <br /> Line Adj Description Net Amount <br /> <br /> i <br /> 1 Driveway removal at Greenacres and N. Delta Highway per Ed Chastain 913.20 <br /> SUBTOTAL: 913.20 <br /> TOTAL AMOUNT DUE : s 913.20 <br /> FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL MARY WILDE AT 541-682-5728. <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 Original <br /> <br />