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<br /> t ~ ; <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003025 <br /> I Invoice Date: 03/12/2008 <br /> Customer Number: 9860 <br /> ~ Payment Terms: 30 Days <br /> Due Date: 04/11/2008 <br /> AMOUNT DUE: 91.00 USD <br /> PATELAL ESH <br /> J4364 EAS 25TH AVENUE <br /> 1857 FRAN LIN BLVD <br /> EUGENE OR 97403 <br /> Line Ad' PO: Net Amount <br /> 1 Inspection Construction Related Activities 91.00 <br /> (SUBTOTAL: 91.00 <br /> OTAL AMOUNT DUE : 91.00 <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK AT PUBLIC WORKS <br /> ADM( ISTRATION. (541) 682-5728. <br /> I I MAKE ALL C ECKS PAYABLE TO: <br /> i <br /> !City of Eugene <br /> Financial Servic s <br /> PO Box 1967 <br /> Eugene, OR 97 0 <br /> ~ 541-682-5035 <br /> i Original <br /> STANDARD <br /> <br />