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~: <br />LEMMON PAUL & SUSAN <br />J4469 TEL ESTATES <br />5580 BARGER DRIVE <br />EUGENE OR 97402-1071 <br />INVOICE <br />Page: 1 <br />Invoice No: PWP-002947 <br />Invoice Date: 12/12/2007 <br />Customer Number: 10025 <br />Payment Terms: 30 Days <br />Due Date: 01/11/2008 <br />AMOUNT DUE: 2,438.80 <br />USD <br />Lie Ad' PO: Net Amount <br />1 Inspection & Construction related activities 2,028.80 <br />2 Lab testing 410.00 <br />SUBTOTAL: <br />2,438.80 <br />TOTAL AMOUNT DUE : z a3s.so <br />FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br />ADMINISTRATION AT 541-682-5728. <br />MAKE ALL CHECKS PAYABLE TO: <br />City of Eugene <br />Financial Services <br />PO Box 1967 <br />Eugene, OR 97440 <br />541.682-5035 <br />STMIDARD <br />Original <br /> <br />