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iNVOicE <br /> Page: 1 <br /> Invoice No: PWP-002798 <br /> Invoice Date: 07/03/2007 <br /> Customer Number: 10101 <br /> Payment Terms: 30 Days <br /> Due Date: 08!0212007 <br /> AMOUNT DUE: 558.80 USD <br /> ROWE CHRIS/ROPCHAN GEORGE <br /> J4412 AERIE PARK SUBDIVISION <br /> 1450 WEST 7TH AVE <br /> EUGENE OR 97402 <br /> f Line Ad' PO: Net Amount <br /> 1 Inspection ~ Construction Related Activities 558.80 <br /> SUBTOTAL: 558.80 <br /> TOTAL AMOUNT DUE : 558.so <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541.682-5728. <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> PO Box 1987 <br /> Eugene, OR 97440 <br /> 541-682-5035 <br /> STANDARD Original <br /> <br /> 7 <br /> <br />