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<br /> . + INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003106 <br /> Invoice Date: 06/06/2008 <br /> Customer Number: 9825 <br /> Payment Terms: 30 Days <br /> Due Date: 07/06/2008 <br /> AMOUNT DUE: 796.00 USD <br /> SCHMIDT DEAN <br /> J4333 LONE OAK SUBDIV <br /> 44 CLUB ROAD SUITE 330 <br /> EUGENE OR 97401 <br /> Line Adj PO: Net Amount <br /> 1 Inspection & Construction Related Activities 796.00 <br /> I <br /> SUBTOTAL: 796.00 <br /> TOTAL AMOUNT DUE : 796.00 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5332. <br /> i <br /> MAKE ALL 4~HECKS PAYABLE TO: <br /> City of Eugene' <br /> Financial Servibes <br /> PO Box 1967 <br /> Eugene, OR 97+440 <br /> 541-682-5035 <br /> STANDARD Original <br /> <br />