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-s. <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003010 <br /> Invoice Date: 01/30/2008 <br /> Customer Number: 10428 <br /> Paym_ ent Terms: 30 Days <br /> Due Date: 02/29/2008 <br /> AMOUNT DUE: 805.80 USD <br /> CARVER PROPERTY MANAGEMENT <br /> J4485 GARDEN PLACE PH II <br /> ROY CARVER -AGENT <br /> PO BOX 51505 <br /> EUGENE OR 97405 <br /> Lfne J PO: Net Amount <br /> 1 Inspection 8 Construction Related Activities 805.80 <br /> SUBTOTAL: 805.80 <br /> I <br /> TOTAL AMOUNT DUE : 805.80 <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 /> j Financial Services <br /> PO Box 1967 <br /> 'Eugene, OR 97440 <br /> 541-682-5035 <br /> STANDARD <br /> Original <br /> <br /> i <br /> t <br /> <br />