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<br /> ~ <br /> INVOICE <br /> . Page: 1 <br /> Invoice No: PWP-002918 <br /> Invoice Date: 11/08/2007 <br /> Customer Number: 10261 <br /> j Payment Terms: 30 Days <br /> Due Date: 12/08/2007 <br /> I <br /> AMOUNT DUE: 893.00 USD <br /> GROSS S EVE <br /> ATTN: J4 49 BUSHNELL LN SUBDIVISION <br /> ~ 395 WAL UT LANE <br /> EUGENE R 97401 <br /> Line Ad' PO: Net Amount <br /> 1 Inspectio 8 Construction Related Activities 237.00 <br /> 2 Transport lion Inspection 656.00 <br /> SUBTOTAL: 893.00 <br /> i1 <br /> TOTAL AMOUNT DUE : 893.00 <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ~ I ADMI ISTRATION AT 541-682-5728. <br /> i <br /> ~I <br /> I <br /> j MAKE ALL C ECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Servic s <br /> I, PO Box 1967 <br /> Eugene, OR 97 0 <br /> j 541-682-5035 <br /> ~ STANDARD Original <br /> <br />