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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002517 <br /> <br /> ~ir Invoice Date: 06/07/2006 <br /> Customer Number: 10007 <br /> Payment Terms: 30 Days <br /> Due Date: 07/07/2006 <br /> AMOUNT DUE: 306.00 USD <br /> I FOUMAL MICHAEL & LAURA <br /> ATTN: J437 BERNTZEN RD/ALLISON PARK <br /> 1750 WASHINGTON ST <br /> ~ EUGENE O 97401 <br /> ;Lie Ad' PO: Net Amount <br /> 1 As Constru 8 Warranty Fee - COE 306.00 <br /> UBTOTAL: 306.00 <br /> 1 <br /> i <br /> OTAL AMOUNT DUE : 3os.oo <br /> FOR Q ESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMIN STRATTON AT 541-682-5728. <br /> j <br /> i <br /> i <br /> i <br /> I <br /> 1 <br /> i <br /> ~ ~ <br /> MVIAKE ALL C ECKS PAYABLE TO: <br /> ity of Eugene <br /> financial Service <br /> O Box 1967 <br /> I ugene, OR 9744 <br /> ~ X41.682-5035 <br /> STANDARD Original <br /> I <br /> <br />