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w <br /> s INVOICE <br /> Page: 1 <br /> ~ Invoice No: PWP-003129 <br /> i Invoice Date: 06/30/2008 <br /> I t Customer Number; 9374 <br /> I Payment Terms: 30 Days <br /> Due Date: 07/30/2008 <br /> 1 AMOUNT DUE: 221.20 USD <br /> JENNINGS DEVELOPMENT LLC <br /> J4444 ATT :KENT JENNINGS <br /> 488 EAST 1 TH AVE <br /> EUGENE R 97401 <br /> ine Ad' PO: Net Amount <br /> 1 Inspection & Construction Related Activities May 2008 221.20 <br /> SUBTOTAL: 221.20 <br /> TOTAL AMOUNT DUE : 2zt.2o <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br /> ADMI ISTRATION AT 541.682-5332. <br /> JIB <br /> 1' <br /> i <br /> { <br /> 1 <br /> i <br /> <br /> I <br /> MAKE ALL HECKS PAYABLE TO: <br /> City of Eugen <br /> iJ Financial Serv ces <br /> PO Box 1967 <br /> Eugene, OR 9 440 <br /> 541-682-5035 <br /> STANDARD <br /> Original <br /> f <br /> i <br /> <br />