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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002643 <br /> Invoice Date: 11/01/2006 <br /> Customer Number: 10229 <br /> Payment Terms: 30 Days <br /> Due Date: 12/01/2006 <br /> AMOUNT DUE: 465.85 USD <br /> DEVERS BRANDON <br /> J4429 HALLIN PARK <br /> 30517 LONE PINE DR <br /> JUNCTION CITY OR 97448 <br /> Line Adj PO• Net Amount <br /> 1 Inspection & Construction Related Activities 465.85 <br /> SUBTOTAL: 465.85 <br /> TOTAL AMOUNT DUE : as5.a5 <br /> ' FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <br /> i <br /> j <br /> I <br /> <br /> I <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> 541-682-5035 <br /> STANDARD <br /> Original <br /> <br />