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r <br /> <br /> . ^I i <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002747 <br /> Invoice Date: 04/03/2007 <br /> Customer Number: 9813 <br /> Payment Terms: 30 Days <br /> Due Date: 05/03/2007 <br /> AMOUNT DUE: 77.00 USD <br /> ~I, ROUSER CRIS <br /> J4397 ROUSER SUBDIVISION <br /> PO BOX 24906 <br /> EUGENE dR 97402 <br /> Line Ad' PO: Net Amount <br /> 1 Inspection8 Construction Related Activities 77.00 <br /> SUBTOTAL: 77.00 <br /> TOTAL AMOUNT DUE : 77.00 <br /> FOR ~UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5728. <br /> I <br /> i <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> 541-682-5035 <br /> STANDARD <br /> Original <br /> <br />