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<br /> r <br /> I <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002879 <br /> Invoice Date: 09/28/2007 <br /> Customer Number: 9825 <br /> Payment Terms: 30 Days <br /> Due Date: 10/28/2007 <br /> f AMOUNT DUE: 72.80 USD <br /> SCHMiDT EAN <br /> J4333 LON OAK SUBDIV <br /> 44 CLUB AD SUITE 330 <br /> EUGENE R 97401 <br /> ine Ad' PO: Net Amount <br /> 1 Inspection~~& Construction Related Activities 72.80 <br /> SUBTOTAL: 72.80 <br /> TOTAL AMOUNT DUE : 72so <br /> FOR ~tUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <br /> i <br /> MAKE ALL HECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Servi es <br /> PO Sox 1967 <br /> Eugene, OR 97 0 <br /> 541-682-5035 <br /> STANDARD Original <br /> <br />