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<br /> v- ' h <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002613 <br /> Invoice Date: 10/05/2006 <br /> Customer Number: 9889 <br /> Payment Terms: 30 Days <br /> Due Date: 11/04/2006 <br /> AMOUNT DUE: 192.50 USD <br /> CHARLES EFF WILSON <br /> J4372 MILL ST WW EXT <br /> 23985 VAU HN RD <br /> VENETA O 97487 <br /> lane Ad' PO: Net Amount <br /> 1 Inspection Construction Related Activities 192.50 <br /> UBTOTAL: 192.50 <br /> i <br /> OTAL AMOUNT DUE : 19z.5o <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5728. <br /> i <br /> i <br /> I i <br /> ;MAKE ALL C ECKS PAYABLE TO: <br /> I ~ City of Eugene <br /> Financial Servic s <br /> ~ ~ PO Box 1967 <br /> Eugene, OR 974 0 <br /> 541-682-5035 <br /> Original <br /> STANDARD <br /> <br />