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<br /> . r-* <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002722 <br /> Invoice Date: 03/02/2007 <br /> Customer Number: 9376 <br /> Payment Terms: 30 Days <br /> Due Date: 04/01/2007 <br /> AMOUNT DUE: 419.00 USD <br /> ADKINS JACK <br /> i J4329 MEADOW BUTTE SUBDIVISION <br /> 662 SHORELINE WAY <br /> ! EUGENE OR 97401 <br /> Line Adj PO: Net Amount <br /> 1 Inspection 8 Construction Related Activities 308.00 <br /> 2 Transportation Inspection 111.00 <br /> I <br /> SUBTOTAL: 419.00 <br /> TOTAL AMOUNT DUE : als.oo <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <br /> i <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 original <br /> t <br /> <br />