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` INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003148 <br /> Invoice Date: 08/15/2008 <br /> Customer Number: 9860 <br /> Payment Terms: 30 Days <br /> Due Date: 09/14/2008 <br /> AMOUNT DUE: 91.00 USD <br /> PATEL AL EISH <br /> J4364 EA T 5TH AVENUE <br /> 1857 FRA KIN BLVD <br /> EUGENE R 97403 <br /> i <br /> <br /> Line Ad' PO: Net Amount <br /> 1 FY08 In ection & Construction Related Activities 91.00 <br /> SUBTOTAL: 91.00 <br /> T TAL AMOUNT DUE : s1.oo <br /> FOR U~STIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br /> ADM NISTRATION AT 541-682-5332. <br /> MAKE ALL HACKS PAYABLE TO: <br /> City of Eugene <br /> Financial Servi es j <br /> PO Box 1967 <br /> Eugene, OR 97 0 <br /> 541-682-5035 <br /> STANDARD Original <br /> <br />