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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002983 <br /> Invoice Date: 01/18/2008 <br /> Customer Number: 9429 <br /> Payment Terms: 30 Days <br /> Due Date: 02/17/2008 <br /> AMOUNT DUE: 570.00 USD <br /> HANKINS STEVE <br /> J4472 HIDDEN MEADOWS <br /> PO BOX 477 <br /> BORING OR 97009 <br /> <br /> sine Adj PO• Net Amount <br /> 1 As Construct 8 Warranty Fee - COE 570.00 <br /> SUBTOTAL: 570.00 <br /> TOTAL AMOUNT DUE : 570.00 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK AT PUBLIC WORKS <br /> ADMINISTRATION. (541) 682-5728. <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 /> 3lANDARD <br /> Original <br /> <br />