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i <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002920 <br /> Invoice Date: 11/08/2007 <br /> <br /> a Customer Number: 10273 <br /> <br /> 1 Payment Terms: 30 Days <br /> Due Date: 12/08/2007 <br /> AMOUNT DUE: 1,764.50 USD <br /> GREENE EFF <br /> ATTN: J44 2 GREENE ESTATES <br /> PO BOX 1 111 <br /> EUGENE R 97440-4311 <br /> Line Ad' PO: Net Amount <br /> i <br /> 1 Inspectio 8 Construction Related Activities 1,764.50 <br /> <br /> j SUBTOTAL: 1,764.50 <br /> i <br /> TOTAL AMOUNT DUE : ~,7sa.5o <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 /> <br /> I <br /> <br /> i <br /> <br /> 1 ' <br /> MAKE ALL C ECKS PAYABLE TO: <br /> City of Eugene <br /> I~ Financial Servic s <br /> PO Box 1967 <br /> Eugene, OR 97 0 <br /> 541-682-5035 <br /> STANDARD Original <br /> ~ ' <br /> I <br /> Ii ~i <br /> <br /> I <br /> II <br /> <br />