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<br /> ~~1 <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003126 <br /> Invoice Date: 06/30/2008 <br /> Customer Number: 10066 <br /> Payment Terms: 30 Days <br /> Due Date: 07/30/2008 <br /> AMOUNT DUE: 118.50 USD <br /> MELTEBEKE DAVID <br /> J4407 THE FOUNTAINS <br /> 2315 PARK VIEW DR <br /> EUGENE OR 97408 <br /> Line Adj PO: Net Amount <br /> 1 Inspection & Construction Related Activities May 2008 118.50 <br /> SUBTOTAL: 118.50 <br /> TOTAL AMOUNT DUE : 118.50 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5332. <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 original <br /> <br />