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- <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002672 <br /> Invoice Date: 01/18/2007 <br /> Customer Number: 9879 <br /> Payment Terms: 30 Days <br /> Due Date: 02/17/2007 <br /> AMOUNT DUE: 560.00 USD <br /> RENKEN GLEN <br /> J4370 CHE RY HILL SUBDIVISION <br /> PO BOX 2 90 <br /> EUGENE R 97402 <br /> Line Ad' PO: Net Amount <br /> 1 Inspection Construction Related Activities 560.00 <br /> SUBTOTAL: Sso.00 <br /> TOTAL AMOUNT DUE : 5so.oo <br /> <br /> 3 <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5728. <br /> <br /> i <br /> I <br /> <br /> I <br /> <br /> i <br /> MAKE ALL C ECKS PAYABLE TO: <br /> <br /> i! <br /> <br /> 3 <br /> <br /> ~ City of Eugene <br /> Financial Servic s <br /> PO Box 1967 <br /> Eugene, OR 974 0 <br /> 541-682-5035 <br /> <br /> 7 I <br /> <br /> ? ~ STANDARD Original <br /> <br /> I ! <br /> <br /> i <br /> <br /> i <br /> <br /> 3 <br /> <br /> 1 <br /> <br /> I <br /> <br /> 1 <br /> <br />