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<br /> t } <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002769 <br /> err Invoice Date: 04/30/2007 <br /> Customer Number: 10099 <br /> Payment Terms: 30 Days <br /> Due Date: 05/30/2007 <br /> AMOUNT DUE: 306.00 USD <br /> l AIRPORT INDUSTRIAL PROPERTIES <br /> J4409 AIRPORT IND PROPERTIES WW <br /> PO BOX 2066 <br /> EUGENE OR 97402 <br /> Line Adj PO: Net Amount <br /> 1 As Construct & Warranty Fee - COE 306.00 <br /> SUBTOTAL: 306.00 <br /> I~ TOTAL AMOUNT DUE : 306.00 <br /> ' FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ' ADMINISTRATION AT 541-682-5728. <br /> I <br /> IV~AKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> P~ Bdx 1967 <br /> E gene, OR 97440 <br /> 5~1-682-5035 <br /> skArroa&o <br /> Original <br /> <br />