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- - a <br /> INVOICE <br /> ' Page: 1 <br /> Invoice No: PWP-002748 <br /> Invoice Date: 04/03/2007 <br /> Customer Number: 6138 <br /> Payment Terms: 30 Days <br /> Due Date: 05/03/2007 <br /> I'~ <br /> AMOUNT DUE: 1,776.10 USD <br /> SHAPIT ,JOSEPH <br /> J4399 JU E RIDGE <br /> 424 TER LINDA AVE <br /> EUGENE R 97404 <br /> 'Line Ad' PO: Net Amount <br /> 1 Inspectio~& Construction Related Activities 1,740.60 <br /> 2 Transport tion Operations 35.50 <br /> SUBTOTAL: 1,776.10 <br /> TOTAL AMOUNT DUE : 1,77s.io <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5728. <br /> I <br /> 'i <br /> I <br /> <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 <br /> ' I Original <br /> <br />