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<br /> ti <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002783 <br /> Invoice Date: 06/15/2007 <br /> Customer Number: 10188 <br /> Payment Terms: 30 Days <br /> Due Date: 07/15/2007 <br /> AMOUNT DUE: 122.50 USD <br /> SCHARJASON <br /> J4440 REDHAWK SUBDIVISION <br /> ' 655 AYERS RD <br /> i ' EUGENE OR 97408 <br /> Line Adj PO: Net Amount <br /> 1 Material Testing - FEI 122.50 <br /> SUBTOTAL: 122.50 <br /> TOTAL AMOUNT DUE : 1zz.5o <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 />