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<br /> i <br /> <br /> i <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002999 <br /> Invoice Date: 01/30/2008 <br /> Customer Number: 9860 <br /> Payment Terms: 30 Days <br /> Due Date: 02/29/2008 <br /> AMOUNT DUE: 63.70 USD <br /> PATELAL ESH <br /> J4364 EAS 25TH AVENUE <br /> 1857 FRA KLIN BLVD <br /> EUGENE R 97403 <br /> ine Ad' PO: Net Amount <br /> 1 Inspection 8 Construction Related Activities 63.70 <br /> SUBTOTAL: 63.70 <br /> TOTAL AMOUNT DUE : 63.70 <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK AT PUBLIC WORKS <br /> ADMI ISTRATION. (541) 682-5728. <br /> ;MAKE ALL C ECKS PAYABLE TO: <br /> <br /> 6~ <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 /> l <br /> <br />