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~ <br /> INVOICE <br /> <br /> ;i Page: 1 <br /> rr Invoice No: PWP-003135 <br /> Invoice Date: 06/30/2008 <br /> ~ Customer Number: 10517 <br /> Payment Terms: 30 Days <br /> Due Date: 07/30/2008 <br /> AMOUNT DUE: 382.50 USD <br /> METROPOLITAN AFFORDABLE HOUSING CORP <br /> J4520 PRAIRIE VIEW <br /> 1430 PEARL STREET SUITE B <br /> EUGENE OR 97401 <br /> Line_ Adj PO• Net Amount <br /> 1 Inspection & Construction Related Activities may 2008 136.50 <br /> 2 Transportation Inspection 246.00 <br /> Ij SUBTOTAL: 382.50 <br /> TOTAL AMOUNT DUE : 3e2.5o <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5332. <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> PQ Box 1967 <br /> ~u ene, OR 97440 <br /> 34 -682-5035 <br /> ¢T ARD <br /> Original <br /> I~ <br /> <br />