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1 r <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002518 <br /> <br /> ~rr Invoice Date: 06/07/2006 <br /> Customer Number: 9906 <br /> Payment Terms: 30 Days <br /> Due Date: 07/07/2006 <br /> j <br /> AMOUNT DUE: 529.00 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 /> i <br /> I <br /> ~ 1 As Const uct & Warranty Fee - COE 529.00 <br /> 1 <br /> SUBTOTAL: 529.00 <br /> TOTAL AMOUNT DUE : 529.00 <br /> i <br /> { ~ FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5728. <br /> j <br /> I <br /> I <br /> I <br /> i <br /> MAKE ALL C ECKS PAYABLE TO: <br /> I ~ City of Eugene <br /> Financial Servi s <br /> PO Box 1967 <br /> ~ Eugene, OR 97 0 <br /> 541-682-5035 <br /> ~ STANDARD <br /> Original <br /> i <br /> I <br /> i <br /> <br />