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i <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002391 <br /> Invoice Date: 01/20/2006 <br /> Customer Number: 8443 <br /> Payment Terms: 30 Days <br /> Due Date: 02/19/2006 <br /> AMOUNT DUE: 148.00 USD <br /> HACSA <br /> J4360 TURTL CREEK SUB <br /> 177 DAY ISL ND RD <br /> EUGENE OR 97401 <br /> in Ad' PO: Net Amount <br /> 1 ~ Inspection ~ onstruction Related Activities 148.00 <br /> i <br /> S BTOTAL: 148.00 <br /> I <br /> T TAL AMOUNT DUE : 1as.oo <br /> FOR QU STIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINI TRATION AT 541-682.5728. <br /> i <br /> I <br /> I <br /> ~VIAKE ALL C ECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Servic s <br /> PO Box 1967 <br /> Eugene, OR 97 0 <br /> <br /> 541-682-5035 <br /> STANDARD Original <br /> I <br /> <br />