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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003149 <br /> Invoice Date: 08/15/2008 <br /> Customer Number: 10066 <br /> Payment Terms: 30 Days <br /> Due Date: 09/14/2008 <br /> AMOUNT DUE: 39.50 USD <br /> MELTEB K~ DAVID <br /> J4407 TH F'~OUNTAINS <br /> 2315 PA ~YIEW DR <br /> EUGENE ~ 97408 <br /> <br /> Line Ad' PO: Net Amount <br /> 1 FY08 Ins edlon & Construction Related Activities 39.50 <br /> SWBTOTAL: 39.50 <br /> TlJTAL AMOUNT DUE : 39.50 <br /> FOR UI=STIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br /> ADM NITRATION AT 541.682-5332. <br /> MAKE ALL HACKS PAYABLE TO: <br /> City of Eugene <br /> Financial Servi es' <br /> PO Box 1967 <br /> Eugene, OR 97 0', <br /> 541-682-5035 <br /> STANDARD Original <br /> <br />