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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003069 <br /> Invoice Date: 03/27/2008 <br /> Customer Number: 10609 <br /> Payment Terms: 30 Days <br /> Due Date: 04/26!2008 <br /> AMOUNT DUE: 756.50 USD <br /> BURGE EREK <br /> J4526-PA E FLIGHTCRAFT SW/WW IMP-PEPI <br /> 90454 BO ING DR <br /> EUGENE R 97402 <br /> Line Ad' PO: Net Amount <br /> 1 Inspectio & Construction Related Activities 756.50 <br /> SUBTOTAL: 756.50 <br /> TOTAL AMOUNT DUE : 75s.so <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br /> ADM ISTRATION AT 541-682-5332. <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 /> <br /> 541-682-5035 ' <br /> STANDARD <br /> Original <br /> i <br /> <br />