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INVOICE <br /> Page: 1 <br /> <br /> ' Invoice No: PWP-002726 <br /> Invoice Date: 03/02/2007 <br /> Customer Number: 9813 <br /> Payment Terms: 30 Days <br /> Due Date: 04/01/2007 <br /> AMOUNT DUE: 192.50 USD <br /> ROUSER CRIS <br /> J4397 HOU~ER SUBDIVISION . <br /> PO BOX 24906 <br /> I' EUGENE OIL 97402 <br /> L ne Ad' PO: Net Amount <br /> Inspection & Construction Related Activities 192.50 <br /> i SUBTOTAL: 192.50 <br /> 'TOTAL AMOUNT DUE : 1s2.5o <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <br /> I <br /> MAKE ALL CWECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> Eugene, OR 9740 <br /> 541-682-5035 <br /> STANDARD <br /> Original <br /> <br />