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<br /> I <br /> ' I NVOIC E <br /> Page: 1 <br /> Invoice No: PWP-002766 <br /> Invoice Date: 04/30/2007 <br /> Customer Number: 9813 <br /> Payment Terms: 30 Days <br /> Due Date: 05/30/2007 <br /> AMOUNT DUE: 346.50 USD <br /> ROUSER IRIS <br /> J4397 ROUSER SUBDIVISION <br /> PO BOX 2#906 <br /> EUGENE dR 97402 <br /> I <br /> Line Adj PO: Net Amount <br /> 1 Inspectiory & Construction Related Activities 346.50 <br /> SUBTOTAL: 346.50 <br /> TOTAL AMOUNT DUE : 3as.5o <br /> I <br /> FOR C~UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <br /> I <br /> I~ <br /> MAKE ALL C~iECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Servicies <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> 541-682-5035 <br /> STANDARD Original <br /> <br />