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,a" <br /> `a <br /> Page: 1 <br /> Invoice No: PWP-003194 <br /> ~ Invoice Date: 09/1112008 <br /> Customer Number: 2? <br /> . <br /> . <br /> . <br /> ; Pa menf 30 Days <br /> y Terms <br /> Due Date: 1011 ?!2008 <br /> AMOUNT DUE: 956.70 USD <br /> EUGENE WATERAND ELECTRIC <br /> J4564 Roosevelt & Fergus Pub Imp <br /> POBOX~0148 <br /> EUGENE OR 9144 <br /> <br /> ~.ine Ad' P0. Net Amount <br /> ~ Plan Review ~ Administration ~g2.pp <br /> 2 Inspection & Construction Related Activities 7fi4.7Q <br /> SUBTOTAL: g~~,7Q <br /> TOTAL AMOUNT DUE : ~ s~s,~'o <br /> FOR QUESTIDNS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br /> ADMINISTRATION AT 541-fi82-5332. <br /> MAKE ALL"CHECKS PAYABLE T~: <br /> Gity of Eugene <br /> Financial Services <br /> P4 Box 19fi1 <br /> Eugene, OR 97440 <br /> 541-fi82-5035 <br /> STANDARD Original <br /> <br />