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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003000 <br /> Invoice Date: 01/30/2008 <br /> <br /> ' ! Customer Number: 10066 <br /> Payment Terms: 30 Days <br /> Due Date: 02/29/2008 <br /> AMOUNT DUE: 55.30 USD <br /> MELTEBEKE DAVID <br /> J4407 THE FOUNTAINS <br /> 2315 PARK VIEW DR <br /> EUGENE OR 97408 <br /> Line Adi PO: Net Amount <br /> 1 Inspection & Construction Related Activities 55.30 <br /> <br /> ' ~ SUBTOTAL: 55.30 <br /> TOTAL AMOUNT DUE : 55.30 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK AT PUBLIC WORKS <br /> ADMINISTRATION. (541) 682-5728. <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> 541 X82-5035 <br /> STANDARD Original <br /> ~ <br /> <br />