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` Page: 1 <br /> Invoice No: PVIrP-DD3181 <br /> Invace Date: 09111/2008 <br /> Customer Number: 9825 <br /> . _ ~ Payment erms: 30 Days <br /> .:~~`~f~'~ T <br /> Due Date: 10/11/2008 <br /> AMQUNT DUE: 81.00 USD <br /> SCHMIDT DEAN <br /> J4333 LANE GAK SUBDIV <br /> 44 CLUB ROAD SUITE 330 <br /> EUGENE ~R 9140 <br /> <br /> Line Ad' P4: Net Amount <br /> 1 Inspection & Construction Related Activities 81,00 <br /> SUBTOTAl: 81.00 <br /> TOTAL AMOUNT DUE : s1.oo <br /> FGR QUESTi4NS CONCERNING THIS INV4iCE PLEASE CALL KRIS AANDERUD, PUBLIC V~CRKS <br /> ADMINlSTRATi4N AT 54~ ~fi82-5332. <br /> MAKE ALL CHECKS PAYABLE T4: <br /> City o~ Eugene <br /> Financial Services <br /> PD Box ~ 9fil <br /> Eugene, OR 97"440 . <br /> 54~-fi82~5035 <br /> STANDARD Original <br /> <br />