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INVOICE <br /> Page: 1 <br /> <br /> t~ Invoice No: PWP-003004 <br /> Invoice Date: 01/30/2008 <br /> Customer Number: 10620 <br /> Payment Terms: 30 Days <br /> Due Date: 02/29/2008 <br /> AMOUNT DUE: 1,612.10 USD <br /> GRASSAUE MARC <br /> J4451 JAKE' PLACE <br /> 2210 COMS OCK AVE <br /> EUGENE O 97408 <br /> Line Ad' PO: Net Amount <br /> 1 Inspection & Construction Related Activities 1,612.10 <br /> UBTOTAL: 1,612.10 <br /> OTAL AMOUNT DUE : 1 s12.1o <br /> FOR Q ESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK AT PUBLIC WORKS <br /> ADMIN STRATTON. (541) 682-5728. <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 /> I <br /> f <br /> r <br /> 1 ~ J I <br /> t <br /> <br />