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<br /> ~ i <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002824 <br /> Invoice Date: 08/01/2007 <br /> Customer Number: 6138 <br /> Payment Terms: 30 Days <br /> Due Date: 08/31 /2007 <br /> AMOUNT DUE: 647.90 USD <br /> SHAPITKA JOSEPH <br /> J4399 JUL RIDGE <br /> 424 TER LINDA AVE <br /> EUGENE R 97404 <br /> I <br /> ine Ad' PO: Net Amount <br /> 1 Inspection & Construction Related Activities 647.90 <br /> SUBTOTAL: 647.90 <br /> TOTAL AMOUNT DUE : sa7.9o <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5728. <br /> I <br /> t <br /> i <br /> I <br /> MAKE ALL C ECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Servi es <br /> PO Box 1967 <br /> Eugene, OR 97 0 <br /> 541-682-5035 <br /> STANDARD <br /> Original <br /> <br />