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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003048 <br /> Invoice Date: 03/27/2008 <br /> Customer Number: 9825 <br /> Payment Terms: 30 Days <br /> Due Date: 04/26/2008 <br /> AMOUNT DUE: 2,319.60 USD <br /> SCHMIDT DEAN <br /> J4333 LONE OAK SUBDIV <br /> 44 CLUB ROAD SUITE 330 <br /> EUGENE OR 97401 <br /> PO: Net Amount <br /> <br /> Line Ad' <br /> 1 Material Testing -PSI 2,319.60 <br /> SUBTOTAL: 2,319.60 <br /> TOTAL AMOUNT DUE : 2,319.60 <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br /> ADM NISTRATION AT 541-682-5332. <br /> I <br /> I <br /> MAKE ALL CHECKS 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 Original <br /> <br />