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i <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002911 <br /> Invoice Date: 11/08/2007 <br /> Customer Number: 6138 <br /> Payment Terms: 30 Days <br /> Due Date: 12/08/2007 <br /> AMOUNT DUE: 47.40 USD <br /> SHAPITKA, JOSEPH <br /> J4399 JUL RIDGE <br /> 424 TER LINDA AVE <br /> EUGENE R 97404 <br /> <br /> I <br /> ine Ad' PO: Net Amount <br /> 1 Inspection Construction Related Activities 47.40 <br /> UBTOTAL: 47.40 <br /> OTAL AMOUNT DUE : a7.ao <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5728. <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 /> 541-682-5035 <br /> Original <br /> STANDARD <br /> I <br /> I <br /> <br />