New Search
IE <br />- Page: 1 ~ , <br />Invoice No: - PWP-003540 . ~ Invoice Date: og1~8~2010 <br />Customer Number: 11253 <br />Payment Terms:. 3o Days . <br />Due Date: ~ ot~~i~o~ o <br />AMOUNT DUE: 1,046.00 USD <br />MANN, PETER C J4720 TIMBERLINE HILLS SUBDIV PHASE 3 <br />PU B~~ 8788 <br />PORTLAND QR 97201 <br />tine Ad" Pp: Net Amount <br />7 FYI 4 Plan Review & Administration ~ ,Q46.Qa <br />SUBTOTAL.: ~,O~fi.aO <br />TOTAL AMOUNT DUE : <br />FqR QUESTIONS CgNCERNING THIS INVgICE, PLEASE CgNTACT STARLA DIMINq AT PUBLIC WgRKS ENGINEERING. X541} fi82-591 <br />MAKE ALL CHECKS PAYABLE Tq; <br />Ci~.y of Eugene <br />Financial Services Pq Box 19fi? <br />Eugene, qR 9?440 <br />. 541 ~fiBZ-5835 <br />5~~~~ original <br />. . <br />