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INVOICE <br />Page: 1 <br />Invoice No: PWP-003014 <br />Invoice Date: 01/30/2008 <br />Customer Number: 10470 <br />Payment Terms: 30 Days <br />Due Date: 02/29/2008 <br />AMOUNT DUE: 82.95 USD <br />DREW WALT <br />J4512 MICHAEL'S CHOICE <br />1135 CAL YOUNG ROAD <br />EUGENE OR 97401 <br />Line Adi PO: Net Amount <br />1 Inspection & Construction Related Activities 82.95 <br />SUBTOTAL: ~ 82.95 <br />TOTAL AMOUNT DUE : s2.s5 <br />FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK AT PUBLIC WORKS <br />ADMINISTRATION. (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 />