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I <br /> <br /> A'~ <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003139 <br /> Invoice Date: 06/30/2008 <br /> Customer Number: 10609 <br /> Payment Terms: 30 Days <br /> Due Date: 07/30/2008 <br /> ii <br /> AMOUNT DUE: 531.50 USD <br /> BURGE DEREK <br /> J4526-PAPE FLIGHTCRAFT SW/WW IMP-PEPI <br /> 90454 BOEING DR <br /> EUGENE OR 97402 <br /> Line Adj PO: Net Amount <br /> 1 Inspection & Construction Related Activities May 2008 79.00 <br /> 2 Material Testing -Lane County 452.50 <br /> ~ SUBTOTAL: 531.50 <br /> ~ ~ <br /> I I <br /> ~ ~ <br /> TOTAL AMOUNT DUE : 531.50 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5332. <br /> i <br /> i <br /> i <br /> I <br /> I <br /> I <br /> I~ <br /> I <br /> i <br /> i <br /> I <br /> i <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> (Eugene, OR 97440 <br /> j 541-682-5035 <br /> ii STANDARD Original <br /> i <br /> <br />