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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002951 <br /> Invoice Date: 12/12/2007 <br /> Customer Number: 10393 <br /> Payment Terms: 30 Days <br /> Due Date: 01/11/2008 <br /> AMOUNT DUE: 1,114.10 USD <br /> ZORN THOMAS R <br /> J4478 MACINTOSH MANOR <br /> 1160 NORTH PARK <br /> EUGENE OR 97404 <br /> <br /> Line Ad' PO: Net Amount <br /> 1 Inspection 8 construction related activities 450.30 <br /> 2 PSI Lab testing 663.80 <br /> SUBTOTAL: 1,114.10 <br /> TOTAL AMOUNT DUE : 1114.10 <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 /> STANDARD Original <br /> <br />