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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003008 <br /> Invoice Date: 01/30/2008 <br /> Customer Number: 9332 <br /> Payment Terms: 30 Days <br /> Due Date: 02/29/2008 <br /> AMOUNT DUE: 118.50 USD <br /> GJS LAND CO LLC <br /> J4475 HAWTHORNE ESTATES 2ND EDITION <br /> PO BOX 10167 <br /> EUGENE OR 97440 <br /> Line Adj PO• Net Amount <br /> 1 Inspection ~ Construction Related Activities 118.50 <br /> SUBTOTAL: 118.50 <br /> TOTAL AMOUNT DUE : 11s.5o <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 Sox 1967 <br /> ~ ;Eugene, OR 97440 <br /> 541-682-5035 <br /> <br /> ~i STANDARD <br /> Original <br /> ~ ~ 5~- <br /> <br />