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INVOICE <br /> Page: 1 <br /> <br /> ' Invoice No: PWP-003108 <br /> Invoice Date: 06/06/2008 <br /> Customer Number: 10620 <br /> Payment Terms: 30 Days <br /> Due Date: 07/06/2008 <br /> AMOUNT DUE: 185.30 USD <br /> GRASSAU R MARC <br /> J4451 JAK 'S PLACE <br /> 2210 COM TOCK AVE <br /> EUGENE R 97408 <br /> Line Ad' PO: Net Amount <br /> 1 Inspection Construction Related Activities 124.50 <br /> 2 Constructi n Support 58.00 <br /> 3 MISCEL NEOUS PRINTING 4.80 <br /> SUBTOTAL: 185.30 <br /> TOTAL AMOUNT DUE : 185.30 <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br /> ADMI ISTRATION AT 54182-5332. <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 />