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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003173 <br /> Invoice Date: 08/21/2008 <br /> Customer Number: 10099 <br /> Payment Terms: 30 Days <br /> Due Date: 09/20/2008 <br /> AMOUNT DUE: ~ 49.40 USD <br /> AIRPOR INDUSTRIAL PROPERTIES <br /> J4409 AI PORT IND PROPERTIES WW <br /> PO BOX 066 <br /> EUGENE R 97402 <br /> <br /> Line Ad' PO: Net Amount <br /> 1 Inspecti & Construction Related Activities 47.00 <br /> 2 MISCEL NEOUS PRINTING 2.40 <br /> SUBTOTAL: 49.40 <br /> TOTAL AMOUNT DUE : - as.ao <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br /> ADM NISTRATION AT 541-682-5332. <br /> MAKE ALL C ECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Servi es <br /> PO Box 1967 <br /> Eugene, OR 97 0 <br /> 541.682-5035 <br /> STANDARD <br /> Original <br /> <br />