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INVOICE <br />Page: 1 <br />Invoice No: PWP-002910 <br />Invoice Date: 11/08/2007 <br />Customer Number: 9860 <br />Payment Terms: 30 Days <br />Due Date: 12/08/2007 <br />AMOUNT DUE: 118.50 USD <br />PATELAL ESH <br />J4364 EAS 25TH AVENUE <br />1857 FRA KLIN BLVD <br />EUGENE R 97403 <br />t Amount <br />ine Ad' PO: Ne <br />1 Inspection Construction Related Activities 118.50 <br />SUBTOTAL: 118.50 <br />TOTAL AMOUNT DUE : 11s.so <br />FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br />ADMI ISTRATION AT 541-682-5728. <br /> <br />MAKE ALL CI~ECKS PAYABLE TO: <br />City of Eugene <br />Financial Servic s <br />PO Box 1967 <br />Eugene, OR 97 0 <br />541-682-5035 <br />Original <br />STANDARD <br /> <br />