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<br /> . ~ <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002614 <br /> Invoice Date: 10/05/2006 <br /> Customer Number: 9906 <br /> Payment Terms: 30 Days <br /> Due Date: 11/04/2006 <br /> I <br /> AMOUNT DUE: 459.90 USD <br /> MINGUS ONATHAN <br /> J4380 WE T EUGENE VILLAGE 2ND ADD <br /> 90747 RO ERTS RD <br /> COBURG R 97408 <br /> Line Ad' PO: Net Amount <br /> 1 Inspectio & Construction Related Activities 423.50 <br /> 2 Construct n Support 36.40 <br /> SUBTOTAL: 459.90 <br /> i <br /> i <br /> 1 TOTAL AMOUNT DUE : assso <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5728. <br /> i <br /> l <br /> i <br /> i <br /> j MAKE ALL C ECKS PAYABLE TO: <br /> .j <br /> ;City of Eugene <br /> Financial Servic s <br /> ~PO Box 1967 <br /> iEugene, OR 974 0 <br /> X541.682-5035 <br /> STANDARD <br /> Original <br /> I <br /> ii <br /> l <br /> <br />