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<br /> 4 s.~ ~ <br /> iNVOicE <br /> Page: 1 <br /> ~ Invoice No: PWP-002888 <br /> Invoice Date: 10/01/2007 <br /> Customer Number: 10291 <br /> Payment Terms: 30 Days <br /> Due Date: 10/31/2007 <br /> AMOUNT DUE: 568.00 USD <br /> DL DESIGN GROUP INC <br /> J4455 OF ICE DEPOT - SW <br /> 9045 SW ARBUR BLVD <br /> PORTLA D OR 97219 <br /> Line Ad' PO: Net Amount <br /> 1 Inspecti n 8 Construction Related Activities 568.00 <br /> SUBTOTAL: 568.00 <br /> TOTAL AMOUNT DUE : 568.00 <br /> FO QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> AD INISTRATION AT 541-682.5728. <br /> I <br /> I <br /> ~ MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Serjrices <br /> PO Box 1967; <br /> Eugene, OR 7440 <br /> 541-682-5035, <br /> STANDARD Oziginal <br /> <br />