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<br /> ~ K <br /> I <br /> INVOICE <br /> ~ Page: 1 <br /> Invoice No: PWP-002767 <br /> r Invoice Date: 04/30/2007 <br /> Customer Number: 6138 <br /> Payment Terms: 30 Days <br /> Due Date: 05/30/2007 <br /> AMOUNT DUE: 1,626.50 USD <br /> SHAPITKA, JOSEPH <br /> J4399 JUL RIDGE <br /> 424 TERRA LINDA AVE <br /> EUGENE O 97404 <br /> ne Ad' PO: Net Amount <br /> 1~1 Inspection Construction Related Activities 192.50 <br /> i2 Material Te ling - PS! 599.00 <br /> 3 As Constru t & Warranty Fee - COE 835.00 <br /> UBTOTAL: 1,626.50 <br /> OTAL AMOUNT DUE : 1,szs.5o <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBtE CLARK, PUBLtC 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 974 0 <br /> 541-682-5035 <br /> STANDARD <br /> Original <br /> <br />