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<br /> . ~ INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003110 <br /> Invoice Date: 06/06/2008 <br /> Customer Number: 4748 <br /> Payment Terms: 30 Days <br /> Due Date: 07/06/2008 <br /> i <br /> AMOUNT DUE: 28.00 USD <br /> HAMMER JOHN <br /> J4481 Kyle Estates ACCOUNTS PAYABLE <br /> P O BOX 2266 <br /> EUGENE OR 97402 <br /> Line Adi PO• Net Amount <br /> 1 Construction Support 28.00 <br /> SUBTOTAL: 28,pp <br /> TOTAL AMOUNT DUE : 2e.oo <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5332. <br /> MAKE ALL CHECKS PAYABLE TO: <br /> (City of Eugene <br /> Financial Services <br /> ~O Box 1967 <br /> ugene, OR 97440 <br /> ~41-682-5035 <br /> ~~'9TANOAR~ Original <br /> <br />