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INVOICE <br /> Page: 1 <br /> E Invoice No: PWP-002749 <br /> Invoice Date: 04/03/2007 <br /> Customer Number: 9365 <br /> Payment Terms: 30 Days <br /> Due Date: 05/03/2007 <br /> AMOUNT DUE: 675.10 USD <br /> WALTER TOM <br /> J4403 TURNBERRY SUBDIVISION <br /> 855 OAKWAY RD <br /> EUGENE OR 97401 <br /> Line Adj PO: Net Amount <br /> 1 Inspection & Construction Related Activities 675.10 <br /> SUBTOTAL: s75.10 <br /> TOTAL AMOUNT DUE : s75.1o <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <br /> MAKE ALL CHECKS PAYABLE TO: <br /> <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 />