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<br /> ~ -^"i <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002639 <br /> Invoice Date: 11/01/2006 <br /> Customer Number: 9365 <br /> Payment Terms: 30 Days <br /> Due Date: 12/01/2006 <br /> AMOUNT DUE: 2,864.20 USD <br /> WALTER TOM <br /> J4403 TURNBERRY SUBDIVISION <br /> 2863 RIVERWALK LOOP <br /> EUGENE OR 97401 <br /> Fine Ad' PO: NetAmount <br /> 1 Inspection 8 Construction Related Activities 2,864.20 <br /> SUBTOTAL: 2,864.20 <br /> TOTAL AMOUNT DUE : 2ssa.2o <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <br /> i <br /> ~i <br /> i <br /> ~I <br /> I! <br /> ~I MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> 541-682-5035 <br /> ~ STANDARD Original <br /> <br />