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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002765 <br /> ` Invoice Date: 04/30/2007 <br /> Customer Number: 6353 <br /> Payment Terms: 30 Days <br /> Due Date: 05/30/2007 <br /> AMOUNT DUE: 266.50 USD <br /> i <br /> i <br /> IVERSON OYD <br /> ATTN: J43 6 RIVENDELL 2ND ADDITION <br /> 1872 WILL METTE ST <br /> EUGENE R 97401 <br /> dine Ad' PO: Net Amount <br /> 1 Inspection Construction Related Activities 192.50 <br /> 2 Transporta ion Inspection 74.00 <br /> I <br /> SUBTOTAL: 2ss.50 <br /> E <br /> r <br /> ' TOTAL AMOUNT DUE : 2ss.5o <br /> 1 FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> <br /> I,, ADMI ISTRATION AT 541-682-5728. <br /> 1 <br /> E <br /> i <br /> E <br /> I <br /> MAKE ALL C ECKS PAYABLE TO: <br /> i City of Eugene <br /> ~ Financial Servic s <br /> PO Box 1967 <br /> Eugene, OR 974 0 <br /> 541-682-5035 <br /> STANDARD Original <br /> 1 <br /> I <br /> ~~~I <br /> <br />