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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002823 <br /> Invoice Date: 08/01/2007 <br /> Customer Number: 9860 <br /> Payment Terms: 30 Days <br /> Due Date: 08/31/2007 <br /> AMOUNT DUE: 82.50 USD <br /> PATELAL~ESH <br /> J4364 EA 25TH AVENUE <br /> 1857 FRA KLIN BLVD <br /> EUGENE R 97403 <br /> Line Ad' PO: Net Amount <br /> 1 Inspectio $ Construction Related Activities 82.50 <br /> SUBTOTAL: 82.50 <br /> TOTAL AMOUNT DUE : Sz.So <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5728. <br /> MAKE ALL HECKS PAYABLE TO: <br /> <br /> ~ City of Eugene <br /> Financial Servi es <br /> PO Box 1967 <br /> Eugene, OR 97 40 <br /> 541-682-5035 <br /> STANDARD <br /> Original <br /> <br />