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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003293 <br /> ~ ~~rry~~L`; ~ Invoice Date: 06/01/2009 <br /> Customer Number: 9760 <br /> Payment Terms: 30 Days <br /> Due Date: 07/01/2009 <br /> AMOUNT DUE: 486.00 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 486.00 <br /> SUBTOTAL: 486.00 <br /> TOTAL AMOUNT DUE : ass.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 />