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<;r - s <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002745 <br /> Invoice Date: 04/03/2007 <br /> Customer Number: 9879 <br /> Payment Terms: 30 Days <br /> Due Date: 05/03/2007 <br /> AMOUNT DUE: 835.00 USD <br /> RENKEN LEN <br /> J4370 CH RRY HILL SUBDIVISION <br /> PO BOX 2 90 <br /> EUGENE R 97402 <br /> line Ad' PO: Net Amount <br /> 1 Inspection & Construction Related Activities 687.00 <br /> 2 Transpo lion Inspection 148.00 <br /> SUBTOTAL: 835.00 <br /> TOTAL AMOUNT DUE : 835.00 <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> <br /> I~ ADMI ISTRATION AT 541-682-5728. <br /> i <br /> MAKE ALL C ECKS PAYABLE TO: <br /> ;City of Eugene <br /> Financial Servic s <br /> j PO Box 1967 <br /> Eugene, OR 974 0 <br /> J ~ 541-682-5035 <br /> ! STANDARD Original <br /> <br />