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<br /> . <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002636 <br /> Invoice Date: 11/01/2006 <br /> Customer Number: 6353 <br /> Payment Terms: 30 Days <br /> Due Date: 12/01/2006 <br /> AMOUNT DUE: 1,313.00 USD <br /> IVERSON OYD <br /> ATTN: J438 RIVENDELL 2ND ADDITION <br /> 1872 WILL METTE ST <br /> EUGENE O 97401 <br /> Line Ad' PO: Net Amount <br /> 1 Inspection Construction Related Activities 1,287.00 <br /> 2 Constructi Support 26.00 <br /> i <br /> { UBTOTAL: 1,313.00 <br /> j OTAL AMOUNT DUE : 1,313.00 <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> „ ~ ADMI ISTRATION AT 541-682-5728. <br /> i <br /> I <br /> MAKE ALL C ECKS PAYABLE TO: <br /> 4 <br /> ~ i City of Eugene <br /> Financial Servic s <br /> ~ PO Box 1967 <br /> Eugene, OR 974 0 <br /> ;541-682-5035 <br /> STANDARD <br /> ~ Original <br /> I <br /> <br />