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. - <br /> <br /> r <br /> INVOICE <br /> i <br /> Page: 1 <br /> - Invoice No: PWP-002973 <br /> Invoice Date: 01/18/2008 <br /> Customer Number: 10099 <br /> Payment Terms: 30 Days <br /> Due Date: 02/17/2008 <br /> AMOUNT DUE: 249.00 USD <br /> AIRPORT INDUSTRIAL PROPERTIES <br /> J4409 AIRPORT IND PROPERTIES WW <br /> PO BOX 2066 <br /> EUGENE OR 97402 <br /> lane Ad' PO: Net Amount <br /> 1 Inspection & Construction Related Activities 249.00 <br /> SUBTOTAL: 249.00 <br /> TOTAL AMOUNT DUE : za9.oo <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK AT PUBLIC WORKS <br /> ~ ADMINISTRATION. (541) 682-5728. <br /> i <br /> I <br /> i <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> ' PO Box 1967 <br /> j Eugene, OR 97440 <br /> 1541-682.5035 <br /> STANDARD Original <br /> <br />