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~ a <br /> INVOICE <br /> ~ Page: 1 <br /> <br /> ` Invoice No: PWP-002588 <br /> Invoice Date: 09/11/2006 <br /> Customer Number: 9889 <br /> Payment Terms: 30 Days <br /> Due Date: 10/11/2006 <br /> AMOUNT DUE: 281.90 USD <br /> CHARLES EFF WILSON <br /> J4372 MIL ST WW EXT <br /> 23985 VAU HN RD <br /> VENETA O 97487 <br /> ine Ad' PO: Net Amount <br /> 1 Inspection Construction Related Activities 281.90 <br /> SUBTOTAL: 281.90 <br /> TOTAL AMOUNT DUE : z81.9o <br /> i FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5728. <br /> 1 <br /> 3 <br /> j ;MAKE ALL C ECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Servic s <br /> PO Box 1967 <br /> i Eugene, OR 974 0 <br /> X541-682-5035 <br /> Original <br /> j STANDARD <br /> ~ ~ <br /> { <br /> <br />