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INVOICE <br /> Page: 1 <br /> Invoice No: PWE-000217 <br /> Invoice Date: 06/15/2007 <br /> Customer Number: 6353 <br /> Payment Terms: 30 Days <br /> Due Date: 07/15/2007 <br /> AMOUNT DUE: 871,50 USD <br /> IVERSON OYD <br /> <br /> ~ ~ ATTN: J43 6 RIVENDELL 2ND ADDITION <br /> 1872 WILL METTE ST <br /> EUGENE R 97401 <br /> Line Ad PO: Net Amount <br /> 1 Inspectio 8 Construction Related Activities 871.50 <br /> SUBTOTAL: 871.50 <br /> ! TOTAL AMOUNT DUE : 87.50 <br /> <br /> i <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <br /> <br /> I <br /> i <br /> <br /> I <br /> i <br /> <br /> 3 f <br /> <br /> { <br /> MAKE ALL HECKS PAYABLE TO: <br /> <br /> 1 <br /> <br /> ~ ; City of Eugene <br /> ~ Financial Servi es <br /> f PO Box 1967 <br /> Eugene, OR 97 40 <br /> 541-682-5035 <br /> STANDARD Original <br /> I <br /> <br />