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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002796 <br /> Invoice Date: 07/03/2007 <br /> Customer Number: 6138 <br /> Payment Terms: 30 Days <br /> Due Date: 08/02/2007 <br /> AMOUNT DUE: 169.40 USD <br /> SHAPITKA, JOSEPH <br /> ACGOUNT PAYABLE <br /> 424 TERR LINDA AVE <br /> EUGENE O 97404 <br /> 4ine Ad' PO: Net Amount <br /> 1 Inspection Construction Related Activities 169.40 <br /> UBTOTAL: 169.40 <br /> OTAI_ AMOUNT DUE : 1ss.ao <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 /> City of Eugene <br /> Financial Servic~s <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> 541-682-5035 II <br /> STANDARD original <br /> II <br /> <br /> T <br /> i <br /> <br />