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. <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002970 <br /> Invoice Date: 01/18/2008 <br /> Customer Number: 9860 <br /> Payment Terms: 30 Days <br /> Due Date: 02/17/2008 <br /> AMOUNT DUE: 1,058.00 USD <br /> PATELAL ESH <br /> J4364 EAS 25TH AVENUE <br /> 1857 FRANKLIN BLVD <br /> EUGENE R 97403 <br /> m unt <br /> <br /> i Line Ad PO: Net A o <br /> 1 Plan Revie & Administration 79.00 <br /> 2 Inspection Construction Related Activities 979.00 <br /> UBTOTAL: 1,058.00 <br /> OTAL AMOUNT DUE : x,058.00 <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK AT PUBLIC WORKS <br /> ADMI ISTRATION. (541) 682-5728. <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 /> <br />