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. . <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002754 <br /> Invoice Date: 04/03/2007 <br /> Customer Number: 10222 <br /> Payment Terms: 30 Days <br /> Due Date: 05/03/2007 <br /> <br /> I <br /> AMOUNT DUE: 1,160.60 USD <br /> GRAM PA L <br /> J4445 WE T 1ST AVE WW <br /> 6600 SW 05TH AVE STE 175 <br /> BEAVERT NOR 97005 <br /> Line Ad' PO: Net Amount <br /> 1 Inspectio & Construction Related Activities 1,160.60 <br /> SUBTOTAL: 1,160.60 <br /> TOTAL AMOUNT DUE : ~,lsoso <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5728. <br /> <br /> ~I <br /> <br /> ~ MAKE ALL C ECKS PAYABLE TO: <br /> <br /> li City of Eugene <br /> Financial Servic s <br /> PO Box 19s7 <br /> Eugene, OR 974 0 <br /> <br /> '541-682-5035 <br /> STANDARD <br /> Original <br /> <br />