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<br /> yr r <br /> iNVO~cE <br /> Page: 1 <br /> Invoice No: PWP-002493 <br /> Invoice Date: 05/02/2006 <br /> Customer Number: 8443 <br /> Payment Terms: 30 Days <br /> Due Date: 06/01/2006 <br /> AMOUNT DUE: 227.00 USD <br /> HACSA <br /> J4360 TURTL CREEK SUB <br /> 177 DAY IS ND RD <br /> EUGENE OR 7401 <br /> Lin Ad' PO: Net Amount <br /> 1 Inspection 8 nstruction Related Activities 227.00 <br /> S BTOTAL: 227.00 <br /> T TAL AMOUNT DUE : 227.00 <br /> FOR QU ST10NS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINI TRATION AT 541-682-5728. ' <br /> i <br /> i <br /> (MAKE ALL C ECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Servic s <br /> PO Box 1967 <br /> Eugene, OR 97 0 <br /> 541-682-5035 <br /> STANDARD Original <br /> <br />