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. <br /> INVOICE <br /> Page: 1 <br /> ~ Invoice No: PWP-002669 <br /> Invoice Date: 01/18/2007 <br /> Customer Number: 9376 <br /> Payment Terms: 30 Days <br /> Due Date: 02/17/2007 <br /> AMOUNT DUE: 1,140.00 USD <br /> ADKINS JACK <br /> J4329 MEADOW BUTTE SUBDIVISION <br /> 662 SHORELINE WAY <br /> EUGENE OR 97401 <br /> tine Adj PO: Net Amount <br /> 1 Inspection & Construction Related Activities 770.00 <br /> 2 Transportation Inspection 370.00 <br /> SUBTOTAL: 1,140,00 <br /> i <br /> TOTAL AMOUNT DUE : ~,~ao.oo <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> <br /> ' ~ ADMINISTRATION AT 541-682-5728. <br /> i <br /> i <br /> MAKE ALL CHECKS PAYABLE TO: <br /> Clty of Eugene <br /> j Financial Services <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> 541-682.5035 <br /> STANDARD Original <br /> <br />