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<br /> . <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003147 <br /> Invoice Date: 08/15/2008 <br /> Customer Number: 9825 <br /> Payment Terms: 30 Days <br /> Due Date: 09/14/2008 <br /> AMOUNT DUE: 916.50 USD <br /> SCHMIDT EAN <br /> J4333 LO E OAK SUBDIV <br /> 44 CLUB OAD SUITE 330 <br /> EUGENE R 97401 <br /> Line Ad' PO: Net Amount <br /> 1 FY08 Ins ectipn & Construction Related Activities 616.50 <br /> 2 Trans tior~' Inspection 300.00 <br /> SUI3TOTAL: 916.50 <br /> TOTAL AMOUNT DUE : 96.50 <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5332. <br /> MAKE ALL HECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Servi es <br /> PO Box 1967 <br /> Eugene, OR 97 0 <br /> 541-682-5035 <br /> STANDARD <br /> Original <br /> <br />