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<br /> r <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002971 <br /> Invoice Date: 01/18/2008 <br /> Customer Number: 6138 <br /> Payment Terms: 30 Days <br /> Due Date: 02!17/2008 <br /> AMOUNT DUE: 125.50 USD <br /> SHAPIT ,JOSEPH <br /> J4399 JUL RIDGE <br /> 424 TER LINDA AVE <br /> EUGENE R 97404 <br /> ine Ad' PO: Net Amount <br /> 1 Inspection Construction Related Activities 116.50 <br /> (2 Plan copie 9.00 <br /> I <br /> 1 UBTOTAL: 125.50 <br /> i <br /> OTAL AMOUNT DUE : 125.50 <br /> FOR Q ESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK AT PUBLIC WORKS <br /> ADMI ISTRATION. (541) 682-5728. <br /> I <br /> 4 <br /> I~IIAKE ALL CH CKS PAYABLE TO: <br /> tty of Eugene <br /> financial Service <br /> ~O Box 1967 <br /> ugene, OR 97440 <br /> S~L1-682-5035 <br /> TANDAR~ <br /> Original <br /> 7 <br /> <br />