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~NVa~c~ <br /> Page: 1 <br /> Invoice No: PWP-003024 <br /> Invoice Date: 03!12/2008 <br /> Customer Numt~er: 9825 <br /> Payment Terms: 30 Days <br /> Due Date: 04/11f2008 <br /> AMOUNT DUE: 39.50 USD <br /> SCH IDT DEAN <br /> J433 LONE OAK SUBDIU <br /> 44 C UB ROAD SUITE 330 <br /> EU NE OR 97401 <br /> Line Adj PO: Net Amount <br /> 1 Inspection & Construction Related Activities 39.50 <br /> SUBTOTAL: 3g,30 <br /> TOTAL AMOUNT DUE : 3g,gp <br /> y <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK AT PUBLIC WORK!' <br /> ADMINISTRATION. (541) 682-5728. <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 /> <br /> ~ STANDARD <br /> <br />