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w i <br /> <br /> 4l"' <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003058 <br /> Invoice Date: 03/27/2008 <br /> Customer Number: 9429 <br /> Payment Terms: 30 Days <br /> Due Date: 04/26/2008 <br /> AMOUNT DUE: 993.50 USD <br /> HANKlNS STEVE <br /> J4472 HIDDEN ESTATES WW EXT <br /> PO BOX 477 <br /> BORING OR 97009 <br /> dine Adj PO: Net Amount <br /> 1 Inspection 8~ Construction Related Activities 993.50 <br /> SUBTOTAL: 993.50 <br /> TOTAL AMOUNT DUE : 993.50 <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 /> i' PO Box 1967 <br /> Eugene, OR 97440 <br /> 541-682-5035 <br /> STANDARD <br /> Original <br /> <br />