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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003078 <br /> Invoice Date: 05/09/2008 <br /> Customer Number: 9860 <br /> Payment Terms: 30 Days <br /> Due Date: 06/08/2008 <br /> I <br /> AMOUNT DUE: 919.50 USD <br /> PATEL AL ESH <br /> J4364 EAS 25TH AVENUE <br /> 1857 FRAN LIN BLVD <br /> EUGENE O 97403 <br /> <br /> ine Ad' PO: Net Amount <br /> 1 Inspection Construction Related Activities 591.50 <br /> 2 Transports ion Inspection 328.00 <br /> UBTOTAL: 919.50 <br /> OTAL AMOUNT DUE : 919.50 <br /> FOR ~UESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5332. <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 /> Original <br /> STANDARD <br /> <br />