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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002724 <br /> t ~ Invoice Date: 03/02/2007 <br /> Customer Number: 9879 <br /> Payment Terms: 30 Days <br /> Due Date: 04/01/2007 <br /> AMOUNT DUE: 342.10 USD <br /> RENKEN LEN <br /> J4370 CH RRY HILL SUBDIVISION <br /> PO BOX 2 90 <br /> EUGENE R 97402 <br /> line Ad' i PO: Net Amount <br /> 1 Inspection & Construction Related Activities 342.10 <br /> SUBTOTAL: 342.10 <br /> TOTAL AMOUNT DUE : 3az.io <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5728. <br /> 9 <br /> 3 <br /> 1 <br /> i <br /> ~ ~ <br /> I <br /> i <br /> i <br /> i <br /> i <br /> MAKE ALL C ECKS PAYABLE TO: <br /> i <br /> City of Eugene <br /> ,Financial Servic s <br /> PO Box 1967 <br /> 6 Eugene, OR 97 0 <br /> 541-682-5035 <br /> ~ STANDARD Original <br /> <br /> 7 <br /> i <br /> <br />