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=r <br /> INVOICE <br /> Page: ~ <br /> <br /> ~r.r Invoice No: PWP-003084 <br /> Invoice Date: 05/09/2008 <br /> Customer Number: 9429 <br /> Payment Terms: 30 Days <br /> Due Date: 06/08/2008 <br /> AMOUNT DUE: 3.60 USD <br /> HANKINS STEVE <br /> J4472 HIDDEN ESTATES <br /> PO BOX 477 <br /> BORING OR 97009 <br /> Line Adj PO• Net Amount <br /> 1 MISCELLANEOUS PRINTING 3.60 <br /> SUBTOTAL: 3.60 <br /> TOTAL AMOUNT DUE : 3.60 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5332. <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> Eugene, OR 97440 - <br /> 541-682-5035 <br /> STANDARD <br /> Original <br /> <br />