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i <br /> iNVOicE <br /> Page: 1 <br /> <br /> ~r ~ Invoice No: PWP-002945 <br /> ~ Invoice Date: 12/12/2007 <br /> Customer Number: 10273 <br /> Payment Terms: 30 Days <br /> i Due Date: 01/11/2008 <br /> AMOUNT DUE: 1,040.00 USD <br /> GREENE J FF <br /> ATTN: J445 GREENE ESTATES <br /> PO BOX 12 11 <br /> EUGENE O 97440-4311 <br /> Lane Ad' PO: Net Amount <br /> 1 Inspection Construction related activities 762.50 <br /> 2 Lab testing 277.50 <br /> UBTOTAL: 1,040.00 <br /> OTAL AMOUNT DUE : t oao.oo <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5728. <br /> i <br /> i <br /> i <br /> 1 <br /> i <br /> i <br /> jl <br /> I' <br /> i <br /> I <br /> JI <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 /> 7 <br /> I <br /> STANDARD Original <br /> ~~l <br /> it <br /> <br />