INVOICE <br /> Page: 1 <br /> Invoice No: PWA-000185 <br /> ~ r Invoice Date: 06/01/2005 <br /> Customer Number: 8804 <br /> Payment Terms: 30 Days <br /> Due Date: 07/01/2005 <br /> <br /> i <br /> AMOUNT DUE: 200.00 USD <br /> SCHOOL 4J FACILITIES OFFI~ <br /> ATTN: GEORGE CLOONEY <br /> 715 W 4TH AVENUE <br /> EUGENE OR 97402 <br /> Line Ad" PO: Net Amount <br /> 1 JULY BILL FOR SWIMMING POOL USE 200.00 <br /> SUBTOTAL: 200.00 <br /> TOTAL AMOU DUE : 200.00 <br /> FOR QUEST NS CON RNING THIS VOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRA ION AT 54 -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 /> STANDARD Original <br /> <br />