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INVO?CE <br /> Page: ~ <br /> Invoice No: PWP-002620 <br /> Invoice Date: 10/05/2006 <br /> " Customer Number: 10076 <br /> Payment Terms: 30 Days <br /> Due Date: 11!04/2006 <br /> AMOUNT DUE: 53.90 USD <br /> MURPHY TIMOTHY W <br /> J4408 FILBERT AVE WW <br /> PO BOX 233 <br /> DEXTER OR 97431 <br /> PO: Net Amount <br /> <br /> Line Ad' <br /> 53.90 <br /> ~ Inspection 8 Construction Related Activities <br /> 53.90 <br /> SUBTOTAL: <br /> 53.90 <br /> TOTAL AMOUNT DUE <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE GALL DEBBIE CLARK, PUBLIG WORKS <br /> ADMINISTRATION AT 541-682-5728. <br /> MAKE ALL GHEGKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> 541-682-5035 <br /> STANDARD <br /> <br />