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i~ <br /> <br /> ~ INVOICE <br /> Page: 1 <br /> ' Invoice No: PWP-003111 <br /> ' Invoice Date: 06/06/2008 <br /> Customer Number: 10428 <br /> Payment Terms: 30 Days <br /> Due Date: 07/06/2008 <br /> AMOUNT DUE: 158.00 USD <br /> CARVER PROPERTY MANAGEMENT <br /> J4485 GARDEN PLACE PH it <br /> ROY CARVER -AGENT <br /> PO BOX 51505 <br /> EUGENE OR 97405 <br /> Line Adi PO: Net Amount <br /> 1 Inspection & Construction Related Activities 158.00 <br /> ' SUBTOTAL: 158.00 <br /> ' TOTAL AMOUNT DUE : ~5s.oo <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5332. <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 /> S2ANDARD Original <br /> <br />