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INVOICE <br /> Page: 1 <br /> ~ <br /> Invoice No: PWP-003279 <br /> } a ~ ~ Invoice Date: 05/13/2009 <br /> n, ~ Customer Number: 9760 <br /> Payment Terms: 30 Days <br /> Due Date: 06/12/2009 <br /> AMOUNT DUE: 72.90 USD <br /> HAYDEN HOMES <br /> J4327 MEADOW VIEW PHASE 1 <br /> 2464 SW GLACIER PL <br /> SUITE 110 <br /> REDMOND OR 97756 <br /> <br /> Line Adj PO: Net Amount <br /> 1 Inspection & Construction Related Activities 72,gp <br /> SUBTOTAL: 72.90 <br /> TOTAL AMOUNT DUE : 72.90 <br /> FOR. QUESTIONS CONCERNING THIS INVOICE .PLEASE CALL TAMMY SMITH, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5834. <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> Eugene, OR 974.40 <br /> 541-682-5035 <br /> STANDARD <br /> Original <br /> <br />