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T I <br /> . '":r ; <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002164 <br /> Invoice Date: 03/14/2005 <br /> Customer Number: 9365 <br /> Payment Terms: 30 Days <br /> ' Due Date: 04/13/2005 <br /> <br /> ' AMOUNT DUE: 322.00 USD <br /> WALTER 1`OM <br /> J4217 DE 'TA MEADOWS <br /> 2863 RIV RWALK LOOP <br /> EUGENE R 97401 <br /> ,Line Adj I PO: Net Amount <br /> i <br /> <br /> ' 1 Inspectio & Construction Related Activities 56.00 <br /> 2 Transport lion Review 266.00 <br /> SUBTOTAL: 322.00 <br /> ' TOTAL AMOUNT DUE : 322.00 <br /> FOR ~ UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <br /> I <br /> ~I <br /> I <br /> <br /> ' I <br /> MAKE ALL C ECKS PAYABLE TO: <br /> <br /> I' <br /> ,City of Eugene <br /> 'Financial Servic s <br /> PO Box 1967 <br /> 'Eugene, OR 97 0 <br /> 541-682-5035 <br /> STANDARD <br /> original <br /> <br />