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<br /> r, - - <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002881 <br /> Invoice Date: 10/01/2007 <br /> Customer Number: 6138 <br /> Payment Terms: 30 Days <br /> Due Date: 10/31/2007 <br /> AMOUNT DUE: 37.50 USD <br /> SHAPITKA JOSEPH <br /> J4399 JUL RIDGE <br /> 424 TER LINDA AVE <br /> EUGENE R 97404 <br /> Line Ad' PO: Net Amount <br /> 1 Transpo ion Inspection 37.50 <br /> SUBTOTAL: 37.50 <br /> TOTAL AMOUNT DUE : 37.50 <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 /> 541-882-5035 <br /> STANDARD Original <br /> i <br /> <br />