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Il <br /> INVOICE <br /> Page: 1 <br /> <br /> tom, Invoice No: PWP-002700 <br /> Invoice Date: 02/06/2007 <br /> Customer Number: 9879 <br /> Payment Terms: 30 Days <br /> Due Date: 03/08/2007 <br /> AMOUNT DUE: 1;082.90 USD <br /> RENKEN GLEN <br /> J4370 CHE RY HILL SUBDIVISION <br /> PO BOX 2 0 <br /> EUGENE R 97402 <br /> Line Ad' PO: Net Amount <br /> 1 Material T ling - FEI 1,082.90 <br /> UBTOTAL: 1,082.90 <br /> OTAL AMOUNT DUE : ~,o82.so <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5728. <br /> i <br /> i <br /> MAKE ALL C ECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Servic s <br /> PO Box 1967 <br /> Eugene, OR 974 0 <br /> 541-682-5035 <br /> STANDARD Original <br /> <br />