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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002984 <br /> Invoice Date: 01/18/2008 <br /> Customer Number: 9332 <br /> Payment Terms: 30 Days <br /> Due Date: 02/17/2008 <br /> AMOUNT DUE: 197.50 USD <br /> GJS LAND CO LLC <br /> J4475 HAWTHORNE ESTATES 2ND ADDITION <br /> PO BOX 10167 <br /> EUGENE OR 97440 <br /> Line Adj PO: _ Net Amount <br /> 1 Inspection & Construction Related Activities 197.50 <br /> SUBTOTAL: 197.50 <br /> TOTAL AMOUNT DUE : 197.50 <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 /> <br /> ' PO Box 1967 <br /> Eugene, OR 97440 <br /> 541-682-5035 <br /> STANDARD Original <br /> <br />