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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003003 <br /> Invoice Date: 01/30/2008 <br /> Customer Number: 10261 <br /> Payment Terms: 30 Days <br /> Due Date: 02/29/2008 <br /> AMOUNT DUE: 316.00 USD <br /> GROSS S EVE <br /> ATTN: J4 49 BUSHNELL LN SUBDIVISION <br /> 395 WALN T LANE <br /> EUGENE R 97401 <br /> <br /> 'Line Ad' PO: Net Amount <br /> 1 Inspection & Construction Related Activities 316.00 <br /> SUBTOTAL: 316.00 <br /> TOTAL AMOUNT DUE : 31s.oo <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK AT PUBLIC WORKS <br /> ADMI ISTRATION. (541) 682-5728. <br /> <br /> i <br /> MAKE ALL C ECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Servic s <br /> PO Box 1967 <br /> Eugene, OR 97 0 <br /> 541-682-5035 <br /> STANDARD Original <br /> <br />