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<br /> . i <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002678 <br /> Invoice Date: 01/18/2007 <br /> Customer Number: 10076 <br /> Payment Terms: 30 Days <br /> Due Date: 02/17/2007 <br /> AMOUNT DUE: 38.50 USD <br /> MURPHY TIMOTHY W <br /> J4408 FILBERT AVE WW <br /> PO BOX 233 <br /> DEXTER OR 97431 <br /> Line Adj PO: Net Amount <br /> 1 Inspection & Construction Related Activities 38.50 <br /> SUBTOTAL: 38.50 <br /> TOTAL AMOUNT DUE : 3a.5o <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> AQMINISTRATION AT 541-682-5728. <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> h0 Box 1967 <br /> Eugene, OR 97440 <br /> 541-682-5035 <br /> STANDARD Original <br /> <br />