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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002430 <br /> Invoice Date: 02/13/2006 <br /> Customer Number: 9829 <br /> Payment Terms: 30 Days <br /> Due Date: 03/15/2006 <br /> AMOUNT DUE: 462.00 USD <br /> HEIN WIL ARD C <br /> J~ BRI SE PARK 1ST ADD (ALAN HEIN) <br /> 4215 JES EN DRIVE <br /> EUGENE R 97402 <br /> <br /> (Line Ad' PO: Net Amount <br /> 1 Inspection & Construction Related Activities 462.00 <br /> SUBTOTAL: 462.00 <br /> <br /> ~i <br /> <br /> ~I TOTAL AMOUNT DUE : asz.oo <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5728. <br /> <br /> II <br /> <br /> i <br /> <br /> I'~ <br /> <br /> ~'I <br /> <br /> II <br /> <br /> i~l . <br /> MAKE ALL C ECKS PAYABLE TO. <br /> <br /> I, City of Eugene <br /> Financial Servic s <br /> PO Box 1967 <br /> Eugene, OR 97 0 <br /> <br /> 1541-682-5035 <br /> <br /> I! STANDARD Original <br /> <br />