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~s <br /> INVOICE <br /> Page: 1 <br /> invoice No: PWP-002545 <br /> Invoice Date: 07/12/2006 <br /> Customer Number: 6353 <br /> Payment Terms: 30 Days <br /> Due Date: 08/11/2006 <br /> AMOUNT DUE: 1,531.00 USD <br /> IVERSON OYD <br /> ATTN: J43 6 RIVENDELL 2ND ADDITION <br /> 1872 WILL METTE ST <br /> EUGENE R 97401 <br /> Line Ad' PO: Net Amount <br /> 1 Plan Revie & Administration 696.00 <br /> 2 Warranty a 835.00 <br /> SUBTOTAL: (,531.00 <br /> TOTAL AMOUNT DUE : x,531.00 <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5728. <br /> MAKE ALL C ECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Servic s <br /> PO Box 1967 <br /> Eugene, OR 97 0 <br /> 541-682-5035 <br /> STANDARD <br /> Original <br /> <br /> 1 <br /> i <br /> <br />