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<br /> • <br /> INVOICE <br /> Page: 1 <br /> ~ Invoice No: PWP-003044 <br /> Invoice Date: 03/12/2008 <br /> Customer Number: 10609 <br /> Payment Terms: 30 Days <br /> Due Date: 04/11/2008 <br /> AMOUNT DUE: 641.50 USD <br /> i <br /> BURGE D REK <br /> J4526-PA E FLIGHTCRAFT SW/WW IMP-PEPI <br /> 90454 BO ING DR <br /> EUGENE R 97402 <br /> ine Ad' PO: Net Amount <br /> 1 Plan Revi 8 Administration 325.50 <br /> 2 Inspection Construction Related Activities 316.00 <br /> SUBTOTAL: 641.50 <br /> TOTAL AMOUNT DUE : sa~so <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5728. <br /> i <br /> NVIAKE ALL CH CKS PAYABLE TO: <br /> ity of Eugene <br /> financial Service <br /> O Box 1967 <br /> ~ugene, OR 9744 <br /> ~41-682-5035 <br /> 'I STANDARD <br /> Original <br /> i <br /> ~ <br /> ~ Y <br /> <br />