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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002699 <br /> Invoice Date: 02/06/2007 <br /> Customer Number: 6353 <br /> Payment Terms: 30 Days <br /> Due Date: 03/08/2007 <br /> <br /> j AMOUNT DUE: 162.40 USD <br /> IVERSON OYD <br /> ATTN: J43 6 RIVENDELL 2ND ADDITION <br /> 1872 WILL METTE ST <br /> EUGENE R 97401 <br /> ~ 4ine Ad' PO: Net Amount <br /> i1 Inspection Construction Related Activities 162.40 <br /> <br /> ~ i UBTOTAL: 162.40 <br /> OTAL AMOUNT DUE : 1s2.ao <br /> i <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5728. <br /> <br /> j <br /> <br /> I <br /> I <br /> <br /> ~I <br /> <br /> 1 <br /> 's <br /> <br /> 1 <br /> j <br /> f <br /> i <br /> <br /> ~ ~ MAKE ALL C ECKS PAYABLE TO: <br /> City of Eugene <br /> ! Financial Servic s <br /> i PO Box 19s7 <br /> ~ Eugene, OR 97 0 <br /> <br /> ~ 541-682-5035 <br /> STANDARD original <br /> <br /> I <br /> <br />