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r- <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002795 <br /> Invoice Date: 07/03/2007 <br /> Customer Number: 9860 <br /> Payment Terms: 30 Days <br /> Due Date: 08/02/2007 <br /> AMOUNT DUE: 1,154.40 USD <br /> PATELAL ESH <br /> J4364 EAS 25TH AVENUE <br /> 1857 FRA KLIN BLVD <br /> EUGENE R 97403 <br /> Line Ad' PO: Net Amount <br /> 1 Plan Revi w & Administration 138.00 <br /> 2 Inspection 8 Construction Related Activities 1,016.40 <br /> SUBTOTAL: 1,154.40 <br /> TOTAL AMOUNT DUE : 1,~5a.ao <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5728. <br /> 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 /> <br /> ' STANDARD Original <br /> <br />