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K <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002362 <br /> <br /> ~ Invoice Date: 11/03/2005 <br /> Customer Number: 9825 <br /> Payment Terms: 30 Days <br /> Due Date: 12/03/2005 <br /> AMOUNT DUE: 835.00 USD <br /> SCHMIDT EAN <br /> J4333 LO E OAK SUBDIV <br /> 2941 EDG WATER DR <br /> EUGENE R 97401 <br /> Line Ad' PO: Net Amount <br /> 1 As Constr ct ~ Warranty Fee - COE 835.00 <br /> SUBTOTAL: 835.00 <br /> TOTAL AMOUNT DUE : s35.oo <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5728. <br /> MAKE ALL C ECKS 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 /> ~-y.,, <br /> <br />