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irvvoicE <br /> Page: 1 <br /> Invoice No: PWP-002475 <br /> Invoice Date: 03/28/2006 <br /> Customer Number: 8443 <br /> Payment Terms: 30 Days <br /> Due Date: 04/27/2006 <br /> AMOUNT DUE: 74.00 USD <br /> HACSA <br /> J4360 TURT E CREEK SUB <br /> 177 DAY ISL ND RD <br /> EUGENE O 97401 <br /> Li ' Ad' PO: Net Amount <br /> 1 Inspection & onstruction Related Activities 74.00 <br /> S BTOTAL: 74.00 <br /> OTAL AMOUNT DUE : 7a.oo <br /> FOR Q ESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMIN 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 /> j 541-682.5035 <br /> STANDARD <br /> ~ Original <br /> <br /> I <br /> f <br /> A <br /> f <br /> <br />