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,'~.r: <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002141 <br /> Invoice Date: 02/07/2005 <br /> Customer Number: 9365 <br /> Payment Terms: 30 Days <br /> ~,,I Due Date: 03/09/2005 <br /> II <br /> '~i AMOUNT DUE: 1,024.00 USD <br /> WALTER OM <br /> J4217 DE TA MEADOWS <br /> 2863 RIV RWALK LOOP <br /> EUGENE R 97401 <br /> I <br /> Line Adj PO: Net Amount <br /> 1 Inspection & Construction Related Activities 922.00 <br /> 2 Transportation Review 102.00 <br /> SUBTOTAL: 1,024.00 <br /> TOTAL AMOUNT DUE : ~ oza.oo <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 /> MAKE ALL C ECKS PAYABLE TO: <br /> <br /> ',City of Eugene ~ <br /> Financial Servic~s <br /> PO Box 1967 <br /> <br /> ',Eugene, OR 97 0 <br /> <br /> '541-682-5035 <br /> sTatmaxo <br /> Original <br /> <br />