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i Y <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002927 <br /> Invoice Date: 11/08/2007 <br /> Customer Number: 10393 <br /> Payment Terms: 30 Days <br /> Due Date: 12/08/2007 <br /> AMOUNT DUE: 1,368.70 USD <br /> ZORN THOMAS R <br /> J4478 MACINTOSH MANOR <br /> 1160 NORTH PARK <br /> EUGENE OR 97404 <br /> Line Adj PO: Net Amount <br /> 1 Inspection & Construction Related Activities 1,314.10 <br /> 2 Transportation Operations 54.60 <br /> SUBTOTAL: 1,368.70 <br /> TOTAL AMOUNT DUE : ~,3st3.7o <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> <br /> i,( ADMINISTRATION AT 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 />