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- <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002816 <br /> Invoice Date: 07/03/2007 <br /> Customer Number: 10428 <br /> Payment Terms: 30 Days <br /> Due Date: 08/02/2007 <br /> ' AMOUNT DUE: 27.50 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 Adj PO: Net Amount <br /> <br /> ' h Transportation Operations 27.50 <br /> SUBTOTAL: 27.50 <br /> I <br /> TOTAL AMOUNT DUE : 27.50 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ' ADMINISTRATION AT 541-682-5728. <br /> MAKE ALL CHECKS PAYABLE TO: <br /> pity of Eugene <br /> I{inancial Services <br /> F?O Box 1967 <br /> l~ugene, OR 97440 <br /> X41-682-5035 <br /> 6TANDARD <br /> Original <br /> <br />