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<br /> R <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002410 <br /> Invoice Date: 02/06/2006 <br /> Customer Number: 8443 <br /> Payment Terms: 30 Days <br /> Due Date: 03/08/2006 <br /> AMOUNT DUE: 111.00 USD <br /> HACSA <br /> J4360 TURT E CREEK SUB <br /> 177 DAY IS ND RD <br /> ~ EUGENE OR 97401 <br /> i <br /> Lin Ad' PO: Net Amount <br /> 1 Inspection & onstruction Related Activities 111.00 <br /> S BTOTAL: 111.00 <br /> T TAL AMOUNT DUE : 111.00 <br /> FOR Q ESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINI TRATION AT 541-682-5728. <br /> I <br /> i <br /> i <br /> i <br /> i <br /> MAKE ALL C ECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Servic s <br /> ~ PO Box 1967 <br /> Eugene, OR 97 0 <br /> 541-682-5035 <br /> STANDARD Original <br /> I <br /> 'i <br /> <br />