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INVOICE <br /> Page: 1 <br /> <br /> ' Invoice No: PWP-003081 <br /> {nvoice Date: 05/09!2008 <br /> Customer Number: 10620 <br /> Payment Terms: 30 Days <br /> Due Date: 06/08/2008 <br /> AMOUNT DUE: 689.50 USD <br /> GRASSA ER MARC <br /> J4451 JA E'S PLACE <br /> 2210 CO STOCK AVE <br /> EUGENE R 97408 <br /> Line Ad' PO: Net Amount <br /> 1 Inspecti 8 Construction Related Activities 525.50 <br /> 2 Transpo lion Inspection 164.00 <br /> SUBTOTAL: 689.50 <br /> TOTAL AMOUNT DUE : ss9.5a <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br /> ADMI ISTRATION AT 541.682-5332. <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 /> gypgppgp Original <br /> i <br /> I <br /> I <br /> <br />