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<br /> (i ~ A <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002728 <br /> Invoice Date: 03/02/2007 <br /> Customer Number: 9365 <br /> Payment Terms: 30 Days <br /> Due Date: 04/01/2007 <br /> AMOUNT DUE: 742.00 USD <br /> WALTER TOM <br /> J4403 TURNBERRY SUBDIVISION <br /> 855 OAKWAY RD <br /> EUGENE OR 97401 <br /> Line Adj PO: Net Amount <br /> ' 1 Inspection ~ Construction Related Activities 631.00 <br /> '2 Transportation Inspection 111.00 <br /> SUBTOTAL: 742.00 <br /> TOTAL AMOUNT DUE : 7az.oo <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <br /> '.MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Finsancial Services <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> 541-682-5035 <br /> STANDARD Original <br /> <br />