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<br /> T ~ - - <br /> G <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003116 <br /> Invoice Date: 06/06/2008 <br /> Customer Number: 9813 <br /> Payment Terms: 30 Days <br /> Due Date: 07/06/2008 <br /> III AMOUNT DUE: 97.00 USD <br /> HOUSE CRIS <br /> J4522 R sewood Meadows Subdivision <br /> PO BOX 4906 <br /> EUGENE OR 97402 <br /> Line Ad' PO: Net Amount <br /> 1 Trans tion Review 97.00 <br /> SUBTOTAL: 97.00 <br /> TOTAL AMOUNT DUE : s7.oo <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br /> AD INISTRATION AT 541-682-5332. <br /> MAKE ALL HECKS PAYABLE TO: <br /> i I City of Eugene <br /> ~ Financial Servi es <br /> PO Box 1967 <br /> r ~ Eugene, OR 97 0 <br /> ~ 541-682-5035 <br /> STANDARD <br /> Original <br /> <br />