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i <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003156 <br /> Invoice Date: 08/15/2008 <br /> Customer Number: 9429 <br /> Payment Terms: 30 Days <br /> Due Date: 09/14/2008 <br /> AMOUNT DUE: 79A0 USD <br /> HANKlN STEVE <br /> I J4472 H DDEN ESTATES WW EXT-PEPI <br /> PO BO 477 <br /> BORIN OR 97009 <br /> Line Ad PO: Net Amount <br /> i <br /> 1 FYO Inspection & Construction Related Activities 79.00 <br /> SUBTOTAL: 79.00 <br /> i <br /> TOTAL AMOUNT DUE : 79.00 <br /> OR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br /> DMINISTRATION AT 541-682-5332. <br /> i <br /> i <br /> i <br /> <br /> I <br /> MAKE LL CHECKS PAYABLE TO: <br /> City of E gene <br /> Financial Services <br /> PO Box 967 <br /> Eugene, R 97440 <br /> 541-682- 035 <br /> STANDARD <br /> Original <br /> <br />