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INVOICE <br /> ~<:.L . _ Page: 1 <br /> Invoice No: PWP-003282 <br /> ~~1 ~ ~ ~ ~ ui~ ~ ~ `n Invoice Date: 05/13/2009 <br /> t, , ~ <br /> Customer Number: 10759 <br /> Payment Terms: 30 Days <br /> Due Date: 06/12/2009 <br /> AMOUNT DUE: 1,344.00 USD <br /> PHIT <br /> HOWARD BLUSHER <br /> ATTENTION: HOWARD BLUSHER-AS4 <br /> C/O NIKE INC <br /> ONE BOWERMAN DRIVE <br /> BEAVERTON OR 97005 <br /> <br /> Line Adj PO• Net Amount <br /> 1 Inspection & Construction Related Activities 1,344.00 <br /> SUBTOTAL: 1,344.00 <br /> TOTAL AMOUNT DUE : ~,3aa.oo <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 97440 <br /> 541-682-5035 <br /> STANDARD - <br /> . Original <br /> <br />