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r <br /> i <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002702 <br /> Invoice Date: 02/06/2007 <br /> Customer Number: 6138 <br /> Payment Terms: 30 Days <br /> Due Date: 03/08/2007 <br /> l <br /> AMOUNT DUE: 378.00 USD <br /> SHAPITKA, JOSEPH <br /> J4399 JUL RIDGE <br /> 424 TERR LINDA AVE <br /> EUGENE O 97404 <br /> <br /> line Adj PO: Net Amount <br /> 1 Inspection & Construction Related Activities 378.00 <br /> jSUBTOTAL; 378.00 <br /> i <br /> I <br /> TOTAL AMOUNT DUE : 37e.oo <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMI1~IlSTRATION AT 541-682-5728. <br /> i <br /> I <br /> MAKE ALL C~iECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Servi~+es <br /> PO Box 1967 <br /> Eugene, OR 9740 <br /> 541-682-5035 i, <br /> STANDARD Original <br /> <br />