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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002909 <br /> Invoice Date: 11/08/2007 <br /> Customer Number: 9825 <br /> Payment Terms: 30 Days <br /> Due Date: 12/08/2007 <br /> AMOUNT DUE: 1,525.30 USD <br /> SCHMIDT EAN <br /> J4333 LO E OAK SUBDIV <br /> 44 CLUB OAD SUITE 330 <br /> EUGENE R 97401 <br /> Line Adj PO: Net Amount <br /> 1 Inspectio & Construction Related Activities 1,525.30 <br /> SUBTOTAL: 1,525.30 <br /> TOTAL AMOUNT DUE : 1,525.30 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Servi es <br /> PO Box 1967 <br /> Eugene, OR 97 40 <br /> 541-682-5035 <br /> STANDARD <br /> Original <br /> I <br /> <br /> T' <br /> <br />