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INVOICE <br />Page: <br />1 <br />Invoice No: <br />PWP- 003788 <br />Invoice Date: <br />04/09/2012 <br />Customer Number: <br />11283 <br />Payment Terms: <br />30 Days <br />Due Date: <br />05/09/2012 <br />AMOUNT DUE: <br />509.92 USD <br />MANN, PETER C <br />J4487 TIMBERLINE HILLS PHII <br />5933 NE WIN SEVERS DR #238 <br />PORTLAND OR 97220 <br />1 FY12 Inspection & Construction Related Activities <br />2 FYI - LABOR - Mark Smith @ 11 Hours <br />PO: <br />145.50 <br />364.42 <br />SUBTOTAL: <br />509.92 <br />TOTAL AMOUNT DUE: 509.92 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT STARLA DIMINO AT PUBLIC <br />WORKS ENGINEERING. (541) 682 -5291 <br />MAKE ALL CHECKS PAYABLE TO: <br />City of Eugene <br />Financial Services <br />PO Box 1967 <br />Eugene, OR 97440 <br />541 - 682 -5043 <br />STANDARD <br />Original <br />