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d <br /> INVOICE <br /> Page: 1 <br /> <br /> \rr Invoice No: PWP-003039 <br /> Invoice Date: 03/12/2008 <br /> Customer Number: 10470 <br /> Payment Terms: 30 Days <br /> Due Date: 04/11/2008 <br /> AMOUNT DUE: 63.20 USD <br /> DREW WA T <br /> J4512 MIC AEL'S CHOICE <br /> 1135 CAL DUNG ROAD <br /> EUGENE R 97401 <br /> dine Ad' PO: Net Amount <br /> 1 Inspection 8 Construction Related Activities 63.20 <br /> SUBTOTAL: 63.20 <br /> TOTAL AMOUNT DUE : s3.2o <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK AT PUBLIC WORKS <br /> ADMI ISTRATION. (541) 682-5728. <br /> MAKE ALL C ECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Servic s <br /> PO Box 1967 <br /> Eugene, OR 97 0 <br /> 541-682-5035 <br /> STANDARD Original <br /> <br />