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<br /> r <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003077 <br /> " Invoice Date: 05/09/2008 <br /> Customer Number: 9825 <br /> Payment Terms: 30 Days <br /> Due Date: 06/08/2008 <br /> AMOUNT DUE: 213.30 USD <br /> SCHMIDT DEAN <br /> J4333 LONE OAK SUBDIV <br /> 44 CLUB ROAD SUITE 330 <br /> EUGENE OR 97401 <br /> Line Ad' PO: Net Amount <br /> 1 Inspectidn & Construction Related Activities 213.30 <br /> I~ SUBTOTAL: 213.30 <br /> TOTAL AMOUNT DUE : 213.30 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANOERUD, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5332. <br /> I <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> 541-682-5035 <br /> STANDARD Original <br /> i~ <br /> <br />