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w~ <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003051 <br /> Invoice Date: 03/27/2008 <br /> Customer Number: 10066 <br /> Payment Terms: 30 Days <br /> Due Date: 04/26/2008 <br /> AMOUNT DUE: 55.30 USD <br /> MELTEBEKE DAVID <br /> J4407 THE FOUNTAINS <br /> 2315 PARK VIEW DR <br /> EUGENE OR 97408 <br /> ~ine Adj PO: Net Amount <br /> 1 Inspection 8 Construction Related Activities 55.30 <br /> SUBTOTAL: 55.30 <br /> I <br /> TOTAL AMOUNT DUE : 55.30 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br /> ADMINISTRATION AT 541.682-5332. <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> <br /> j 'Eugene, OR 97440 <br /> ' 541-682-5035 <br /> STANDARD Original <br /> <br />