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~ <br /> <br /> V <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003125 <br /> Invoice Date: 06/30/2008 <br /> Customer Number: 9860 <br /> Payment Terms: 30 Days <br /> Due Date: 07/30/2008 <br /> AMOUNT DUE: 304.10 USD <br /> PATELALPESH <br /> J4364 EAST 25TH AVENUE <br /> 1857 FRANKLIN BLVD <br /> EUGENE OR 97403 <br /> Line Adj PO: Net Amount <br /> 1 Inspection & Construction Related Activities May 2008 294.50 <br /> 2 MISCELLANEOUS PRINTING 9.60 <br /> SUBTOTAL: 304.10 <br /> TOTAL AMOUNT DUE : 304.10 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br /> r ADMINISTRATION AT 541-682-5332. <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> i Financial Services <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> 541-682-5035 <br /> STANDARD <br /> Original <br /> <br />