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C.1 <br /> ' INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003085 <br /> Invoice Date: 05/09/2008 <br /> Customer Number: 10393 <br /> Payment Terms: 30 Days <br /> Due Date: 06/08/2008 <br /> AMOUNT DUE: 2,504.90 USD <br /> ZORN THOMAS R <br /> J4478 MACINTOSH MANOR <br /> 750 COMMERCIAL ST STE 8 <br /> EUGENE OR 97402 <br /> Line Adi PO: Net Amount <br /> 1 Material Testing -PSI 2,504.90 <br /> SUBTOTAL: 2,504.90 <br /> TOTAL AMOUNT DUE : 2 5oa.so <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5332. <br /> <br /> ~f <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 /> STUmARD original <br /> <br />