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i <br /> <br /> . F_ <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003152 <br /> Invoice Date: 08/15/2008 <br /> Customer Number: 9374 <br /> Payment Terms: 30 Days <br /> Due Date: 09/14/2008 <br /> ' AMOUNT DUE: 237.00 USD <br /> JENNING DEVELOPMENT LLC <br /> J4444 TH FARM ON CAL YOUNG RD-PEPI/PUD <br /> 488 EAST 11TH AVE <br /> EUGENE R 97401 <br /> Line Ad' PO: Net Amount <br /> 1 FY08 Ins ection & Construction Related Activities 237.00 <br /> SUBTOTAL: 237.00 <br /> TOTAL AMOUNT DUE : 237.00 <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br /> ADM NISTRATION AT 541-682-5332. <br /> MAKE ALL HECKS 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 /> i <br /> i~ <br /> <br />