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<br /> r t + 'l. <br /> INVOICE <br /> Page: 1 <br /> ~„r Invoice No: PWP-002986 <br /> Invoice Date: 01/18/2008 <br /> Customer Number: 4748 <br /> Payment Terms: 30 Days <br /> Due Date: 02/17/2008 <br /> AMOUNT DUE: 389.50 USD <br /> HAMMER JOHN <br /> J4481 KYLE ESTATES ACCOUNTS PAYABLE <br /> P O BOX 2266 <br /> EUGENE OR 97402 <br /> ~e qdj. PO: Net Amount <br /> ~ Material Testing - FEI 389.50 <br /> SUBTOTAL: 389.50 <br /> TOTAL AMOUNT DUE : 389.50 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK AT PUBLIC WORKS <br /> ADMINISTRATION. (541) 682-5728. <br /> ~~i <br /> i <br /> i <br /> i <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 />