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<br /> i. <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003127 <br /> ~j Invoice Date: 06/30/2008 <br /> Customer Number: 10099 <br /> Payment Terms: 30 Days <br /> Due Date: 07/30/2008 <br /> i <br /> AMOUNT DUE: 1,107.00 USD <br /> AIRPORT INDUSTRIAL PROPERTIES <br /> J4409 AIRPORT IND PROPERTIES WW <br /> PO BOX 2066 <br /> EUGENE OR 97402 <br /> Line Adi PO: Net Amount <br /> 1 Plan Review i£ Administration May 2008 93.00 <br /> 2 Inspection & Construction Related Activities 1,014.00 <br /> SUBTOTAL: 1,107.00 <br /> TOTAL AMOUNT DUE : ~ X07.00 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5332. <br /> I <br /> 1 <br /> 'i <br /> i <br /> I <br /> I <br /> ICI <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> ~ PO Box 1967 <br /> Eugene, OR 97440 <br /> j 541-682-5035 <br /> I STANDARD Original <br /> <br />