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. <br /> INVOICE <br /> <br /> _ ~ Page: 1 <br /> Invoice No: PWP-002519 <br /> Invoice Date: 06/07/2006 <br /> Customer Number: 9998 <br /> Payment Terms: 30 Days <br /> Due Date: 07/07/2006 <br /> AMOUNT DUE: 835.00 USD <br /> SMITH ST NLEY G <br /> ATTN: J4 5 CASTRO SUBDIVISION <br /> 2308 PAR VIEW DRIVE <br /> EUGENE R 97408 <br /> ~i <br /> Line Ad' PO: Net Amount <br /> 1 As Const ct & Warranty Fee - COE 835.00 <br /> SUBTOTAL: 835.00 <br /> TOTAL AMOUNT DUE : ss5.oo <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 <br /> I <br /> 'i MAKE ALL C ECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Servi es <br /> PO Box 1967 <br /> j Eugene, OR 97 40 <br /> 541-682-5035 <br /> STANDARD Original <br /> I! <br /> i I <br /> <br />