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<br /> N <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002946 <br /> Invoice Date: 12/12/2007 <br /> Customer Number: 10291 <br /> Payment Terms: 30 Days <br /> Due Date: 01/11/2008 <br /> AMOUNT DUE: 177.50 USD <br /> DL DESI N GROUP INC <br /> ATTN: J4 55 OFFICE DEPOT SW <br /> 8129 LAK BALLINGER WAY #104 <br /> EDMOND WA 98026 <br /> Line Ad' PO: Net Amount <br /> 1 Inspectio & Construction related activities 177.50 <br /> SUBTOTAL: 177.50 <br /> <br /> i <br /> TOTAL AMOUNT DUE : 177.50 <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5728. <br /> <br /> i <br /> <br /> i <br /> <br /> i <br /> MAKE ALL C ECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Servic s <br /> PO Box 1967 <br /> <br /> j Eugene, OR 97 0 <br /> <br /> ~ 541-682-5035 <br /> STANDARD <br /> <br /> I <br /> Original <br /> I <br /> i <br /> <br />