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<br /> , INV ~ti~~ <br /> 1 <br /> Page: pV\Ip-002825 <br /> Invoice No: 08(0112007 <br /> Invoice Date: 10101 <br /> Customer Number: 30 Days <br /> Payment Terms: Og131l2007 <br /> Due Date: <br /> 1,747.90 USD <br /> AMOUNT DUE: <br /> ROWS <br /> A Rf1E PARK SUBD VE~ONE <br /> 1450 WEST 7TH AVE <br /> EUGENE OR 97402 <br /> PO. Net Amount <br /> Line Ad' <br /> 1,747.90 <br /> 1 ~ Inspection & Construction Related Activities <br /> SUBTOTAL: 1,747.90 <br /> TOTAL AMOUNT DUE : 1 747.90 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <br /> 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 <br /> original <br /> <br />