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• } <br /> <br /> r ~ <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002187 <br /> Invoice Date: 04/13!2005 <br /> Customer Number: 9365 <br /> Payment Terms: 30 Days <br /> Due Date: 05/13/2005 <br /> AMOUNT DUE: 105.00 USD <br /> WALTER ~fOM <br /> J4217 DE ' TA MEADOWS <br /> 2863 RIV RWALK LOOP <br /> EUGENE R 97401 <br /> I <br /> Line Ad' PO: Net Amount <br /> i <br /> 1 Inspectiorj & Construction Related Activities 105.00 <br /> SUBTOTAL: 105.00 <br /> TOTAL AMOUNT DUE : 105.00 <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5728. <br /> I' <br /> I <br /> I <br /> I <br /> i <br /> I <br /> I <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Servic s <br /> PO Sox 1967 <br /> ',.Eugene, OR 97 0 <br /> '541.682-5035 <br /> STANDARD <br /> Original <br /> <br />