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<br /> I'"" ' <br /> ' <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002942 <br /> Invoice Date: 12/12/2007 <br /> Customer Number: 9825 <br /> Payment Terms: 30 Days <br /> Due Date: 01 /11 /2008 <br /> AMOUNT DUE: 2,862.90 USD <br /> SCHMIDI~ DEAN <br /> J4333 LOI\IE OAK SUBDIV <br /> 44 CLUB ~tOAD SUITE 330 <br /> EUGENE'OR 97401 <br /> Line Ad~ PO: Net Amount <br /> 1 Inspecti & Construction related acitivites 2,862.90 <br /> SUBTOTAL: 2,862.90 <br /> TOTAL AMOUNT DUE : 2 ss2.9o <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMMNISTRATION AT 541-682-5728. <br /> <br /> ~ i <br /> I <br /> MAKE ALL HECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Servi es <br /> PO Box 1967 <br /> Eugene, OR 97 0 <br /> 541-682-5035 <br /> STANDARD Original <br /> <br />