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1., <br /> INVOICE <br /> Page: 1 <br /> <br /> ' Invoice No: PWP-002616 <br /> Invoice Date: 10/05/2006 <br /> Customer Number: 6353 <br /> Payment Terms: 30 Days <br /> Due Date: 11/04/2006 <br /> AMOUNT DUE: 1,486.10 USD <br /> IVERSON OYD <br /> ATTN: J43 6 RIVENDELL 2ND ADDITION <br /> 1872 WILL METTE ST <br /> ~ EUGENE R 97401 <br /> j Qine Ad' PO: Net Amount <br /> i <br /> I <br /> ~ 1 Inspection Construction Related Activities 1,486.10 <br /> SUBTOTAL: 1,486.10 <br /> TOTAL AMOUNT DUE : 1,ass.lo <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 /> i <br /> i <br /> MAKE ALL C ECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Servic s <br /> PO Box 1967 <br /> Eugene, OR 97 0 <br /> 1541-682-5035 <br /> STANDARD Original <br /> <br />