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i <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWE-000218 <br /> Invoice Date: 06/15/2007 <br /> Customer Number: 6138 <br /> Payment Terms: 30 Days <br /> Due Date: 07/15/2007 <br /> AMOUNT DUE: 981.00 USD <br /> SHAPIT ,JOSEPH <br /> J4399 JUL RIDGE <br /> 424 TERR LINDA AVE <br /> ~ EUGENE R 97404 <br /> ~I <br /> (Line Ad' PO: Net Amount <br /> 1 Material T sting -PSI 981.00 <br /> SUBTOTAL: 981.00 <br /> TOTAL AMOUNT DUE <br /> ssl.oo <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ~ ADMI ISTRATION AT 541-682-5728. <br /> I~ <br /> ~I <br /> i <br /> I <br /> <br /> I <br /> MAKE ALL C ECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Servic s <br /> PO Box 1967 <br /> Eugene, OR 974 0 <br /> 541-682-5035 <br /> STANDARD <br /> original <br /> ii <br /> <br />