New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN4633 PWP-003331
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2009
>
GJN4633 PWP-003331
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/19/2011 12:30:25 PM
Creation date
7/28/2009 5:08:50 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004633
GL_Project_Number
374633
Identification_Number
PWP-003331
Retention_Destruction_Date
4/21/2019
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
2
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
INVOICE <br /> - Page: 1 <br /> . _ <br /> Invoice No: PWP-003331 <br /> .1 ; e Invoice Dater 07/27/2009 <br /> Customer Number: -10957 <br /> Payment Terms: 30 Days <br /> Due Date: 08/26/2009 <br /> AMOUNT DUE: 48.00 USD <br /> 10 COBURG, LLC <br /> J4633 COUNTRY CLUB RD MEDIAN <br /> MARY LIND JEWELL <br /> 4080 SPRING BLVD <br /> EUGENE OR 97405 <br /> Line Adj PO: Net Amount <br /> 1 FY09 Inspection & Construction Related Activities 48.00 <br /> SUBTOTAL: 48.00 <br /> TOTAL AMOUNT DUE : 48.00 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL TAMMY SMITH, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5834. <br /> <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 />
The URL can be used to link to this page
Your browser does not support the video tag.