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i <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003157 <br /> Invoice Date: 08/15/2008 <br /> Customer Number: 10517 <br /> Payment Terms: 30 Days <br /> Due Date: 09/14!2008 <br /> AMOUNT DUE: 364.00 USD <br /> METROP LITAN AFFORDABLE HOUSING CORP <br /> J4520 P IRIE VIEW <br /> 1430 PE L STREET SUITE B <br /> EUGENE R 97401 <br /> Line Ad' PO: Net Amount <br /> ~i 1 FY08 Ins ection & Construction Related Activities 364.00 <br /> SUBTOTAL: 364.00 <br /> ~ TOTAL AMOUNT DUE : 364.00 <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br /> ADM NISTRATION AT 541-682-5332. <br /> <br /> ' MAKE ALL C ECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Servi es <br /> PO Box 1967 <br /> Eugene, OR 97 0 <br /> 541-682-5035 <br /> STANDARD Original <br /> <br />