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INVOLCE <br /> . Page: 1 <br /> Invoice No: PWP-003087 <br /> <br /> ~rr Invoice Date: 05/09/2008 <br /> Customer Number: 10428 <br /> Payment Terms: 30 Days <br /> Due Date: 06/08/2008 <br /> AMOUNT DUE: 252.80 USD <br /> CARVER PROPERTY MANAGEMENT <br /> J4485 GARDEN PLACE PH II <br /> ROY CARVER -AGENT <br /> PO BOX 51505 <br /> EUGENE OR 97405 <br /> Line Adi PO: Net Amount <br /> 1 Inspection & Construction Related Activities 252.80 <br /> SUBTOTAL: 252.80 <br /> TOTAL AMOUNT DUE : 252.80 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br /> p~ ADMINISTRATION AT 541.682.5332. <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> ~I Eugene, OR 97440 <br /> 541-682-5035 <br /> STANDARD Original <br /> <br />