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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002567 <br /> Invoice Date: 08/09/2006 <br /> Customer Number: 9889 <br /> Payment Terms: 30 Days <br /> Due Date: 09/08/2006 <br /> AMOUNT DUE: 799.20 USD <br /> CHARLES EFF WILSON <br /> J4372 MILL ST WW EXT <br /> 23985 VAU HN RD <br /> VENETA O 97487 <br /> Line Ad' PO: Net Amount <br /> 1 Inspection Construction Related Activities 799,20 <br /> UBTOTAL: 799.20 <br /> i <br /> i OTAL AMOUNT DUE : 7ss.zo <br /> 1 FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682.5728. <br /> 1 <br /> i <br /> i <br /> 1 <br /> ii <br /> MAKE ALL C ECKS PAYABLE TO: <br /> (City of Eugene <br /> Financial Servic s <br /> i PO Box 1967 <br /> ? ~ Eugene, OR 97 0 <br /> 541-682-5035 <br /> i STADIDARD original <br /> i <br /> i <br /> <br /> 'i <br /> I <br /> <br />