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. r <br /> INVOICE <br /> Page: 1 <br /> <br /> ~rr - Invoice No: PWP-002963 <br /> Invoice Date: 12/12/2007 <br /> Customer Number: 9860 <br /> Payment Terms: 30 Days <br /> Due Date: 01/11/2008 <br /> AMOUNT DUE: 2,526.35 USD <br /> PATELAL ESH <br /> J4364 EA T 25TH AVENUE <br /> 1857 FRA KLIN BLVD <br /> EUGENE R 97403 <br /> Line Ad' PO: Net Amount <br /> 1 Plan revie 8~ Administration 93.00 <br /> 2 Inspection & Construction related activities 2,433.35 <br /> SUBTOTAL: 2,526.35 <br /> TOTAL AMOUNT DUE : 2 526.35 <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK AT PUBLIC WORKS <br /> ADMI ISTRATION. (541) 682.5728. <br /> j MAKE ALL C ECKS PAYABLE TO: <br /> t 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 /> <br />