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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003060 <br /> Invoice Date: 03/27/2008 <br /> Customer Number: 4748 <br /> Payment Terms: 30 Days <br /> Due Date: 04/26/2008 <br /> AMOUNT DUE: 1,432.80 USD <br /> HAMMER JOHN <br /> J4481 KYLE ESTATES <br /> P O BOX 2266 <br /> EUGENE OR 97402 <br /> Line Adj PO: Net Amount <br /> <br /> ~ 1 Inspection & Construction Related Activities 1,339.20 <br /> 2 Transportation Operations 93.60 <br /> SUBTOTAL: 1,432.80 <br /> TOTAL AMOUNT DUE : ~,a32.eo <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 /> ity of Eugene <br /> financial Services <br /> O Box 1967 <br /> ugene, OR 97440 <br /> 41-682-5035 <br /> STANDARD Original <br /> <br />