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„ - , <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002563 <br /> <br /> ~rw Invoice Date: 08/09/2006 <br /> Customer Number: 9829 <br /> Payment Terms: 30 Days <br /> Due Date: 09/08/2006 <br /> AMOUNT DUE: 271.40 USD <br /> HEIN WIL ARD C <br /> J4339 BRI SE PARK 1ST ADD (ALAN REIN) <br /> 4215 JES EN DRIVE <br /> EUGENE R 97402 <br /> Line Ad' PO: Net Amount <br /> 1 Inspectio 8 Construction Related Activities 271.40 <br /> SUBTOTAL: 271.40 <br /> ~I TOTAL AMOUNT DUE : z71.ao <br /> ~!I FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5728. <br /> II MAKE ALL C ECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Servi es <br /> PO Box 1967 <br /> Eugene, OR 97 40 <br /> i 541-682-5035 <br /> STANDARD Original <br /> I <br /> <br />