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<br /> . , <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002969 <br /> invoice Date: 01/18/2008 <br /> Customer Number: 9825 <br /> Payment Terms: 30 Days <br /> Due Date: 02/17/2008 <br /> AMOUNT DUE: 434.50 USD <br /> SCHMIDT!DEAN <br /> J4333 LO~JE OAK SUBDIV <br /> 44 CLUB F~OAD SUITE 330 <br /> EUGENE OR 97401 <br /> Line Adj PO: Net Amount <br /> 1 Inspection & Construction Related Activities 434.50 <br /> i <br /> SUBTOTAL: 434.50 <br /> TOTAL AMOUNT DUE : a34.5o <br /> FOR iQUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK AT PUBLIC WORKS <br /> ADM NISTRATION. (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 /> STANDAkO Original <br /> <br />