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r <br /> INVOICE <br /> Page: 1 <br /> " Invoice No: PWP-002763 <br /> u~ ~ 'v~ Invoice Date: 04/30/2007 <br /> l . <br /> Customer Number: 9860 <br /> Payment Terms: 30 Days <br /> Due Date: 05/30/2007 <br /> AMOUNT DUE: 835.00 USD <br /> PATELALPESH <br /> J4364 EAS 25TH AVENUE <br /> 1857 FRAN LIN BLVD <br /> EUGENE OR 97403 <br /> ! Line Ad' P0: Net Amount <br /> 1 As Constru t & Warranty Fee - COE 835.00 <br /> UBTOTAL: 835.00 <br /> i <br /> 1 <br /> OTAL AMOUNT DUE : s35.oo <br /> j <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ' ~ ADMI ISTRATION AT 541-682-5728. <br /> j ~ <br /> a <br /> I <br /> ~ MAKE ALL C ECKS PAYABLE TO: <br /> i <br /> 9 City of Eugene <br /> ~ Financial Servic s <br /> <br /> ~ PO Box 1967 <br /> ~ Eugene, OR 974 0 <br /> 541-682-5035 <br /> STANDARD <br /> Original <br /> <br />