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-~"i <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002451 <br /> <br /> ~r Invoice Date: 03/15/2006 <br /> Customer Number: 9829 <br /> Payment Terms: 30 Days <br /> Due Date: 04/14/2006 <br /> AMOUNT DUE: 1,122.00 USD <br /> HEIN WIL ARD C <br /> J4339 BRIESE PARK 1ST ADD (ALAN HEIN) <br /> 4215 JES EN DRIVE <br /> EUGENE R 97402 <br /> Line Ad' PO: Net Amount <br /> 1 Inspectio & Construction Related Activities 1,122.00 <br /> SUBTOTAL: 1,122.00 <br /> TOTAL AMOUNT DUE : 1,12z.oo <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5728. <br /> ~I <br /> MAKE ALL C ECKS PAYABLE TO: <br /> City of Eugene <br /> ~I Financial Servic s <br /> PO Box 1967 <br /> Eugene, OR 97 0 <br /> 1541-682-5035 <br /> STANDARD <br /> Original <br /> <br />