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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003172 <br /> Invoice Date: 08/20/2008 <br /> Customer Number: 10066 <br /> Payment Terms: 30 Days <br /> Due Date: 09/19/2008 <br /> AMOUNT DUE: 40.50 USD <br /> MELTEBE E DAVID _ <br /> J4407 THE FOUNTAINS <br /> 2315 PAR VIEW DR <br /> EUGENE R 97408 <br /> <br /> Line Ad' PO: Net Amount <br /> 1 Inspection Construction Related Activities 40.50 <br /> SUBTOTAL: 40.50 <br /> OTAL AMOUNT DUE : 40.50 <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5332. <br /> MAKE ALL C ECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Servic s <br /> PO Box 1967 <br /> Eugene, OR 97 0 <br /> 541-682-5035 <br /> STANDARD Original <br /> <br />