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<br /> . <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002965 <br /> Invoice Date: 12/12/2007 <br /> Customer Number: 4748 <br /> Payment Terms: 30 Days <br /> Due Date: 01/11/2008 <br /> AMOUNT DUE: 1,629.80 USD <br /> HAMMER JOHN <br /> J4481 KYLE ESTATES ACCOUNTS PAYABLE <br /> P O BOX 2266 <br /> EUGENE OR 97402 <br /> Dine Adj PO: Net Amount <br /> i <br /> 1 Plan review & Administration 186.00 <br /> 2 Inspection & Construction related activities 1,443.80 <br /> SUBTOTAL: 1,629.80 <br /> i, <br /> TOTAL AMOUNT DUE : 7 s29.eo <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK AT PUBLIC WORKS <br /> ADMINISTRATION. (541) 682-5728. <br /> i <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> ~ Eugene, OR 97440 <br /> j 541-682-5035 <br /> STANDARD <br /> ~ Original <br /> <br />