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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003150 <br /> Invoice Date: 08/15/2008 <br /> Customer Number: 10099 <br /> Payment Terms: 30 Days <br /> Due Date: 09/14/2008 <br /> AMOUNT DUE: 345.50 USD <br /> AIRPORT I DUSTRIAL PROPERTIES <br /> J4409 AIR ORT IND PROPERTIES WW <br /> PO BOX 2 66 <br /> EUGENE R 97402 <br /> ine Ad' PO: Net Amount <br /> 1 FY08 Insp ction & Construction Related Activities 205.50 <br /> 2 Material T sting - FEI 140.00 <br /> SUBTOTAL: 345.50 <br /> TOTAL AMOUNT DUE : 345.50 <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5332. <br /> MAKE ALL C ECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Servi s <br /> PO Box 1967 <br /> Eugene, OR 97 0 <br /> 541-682-5035 <br /> STANDARD <br /> Original <br /> <br /> I <br /> <br />