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# ~ <br /> <br /> ' ~J <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002731 <br /> Invoice Date: 03/02/2007 <br /> Customer Number: 10188 <br /> Payment Terms: 30 Days <br /> Due Date: 04/01/2007 <br /> AMOUNT DUE: 569.25 USD <br /> SCHAR JASON <br /> J4440 REDHAWK SUBDIVISION <br /> 655 AYERS RD <br /> EUGENE OR 97408 <br /> line Adj PO• Net Amount <br /> 1 Inspection & Construction Related Activities 569.25 <br /> SUBTOTAL: ~ 569.25 <br /> TOTAL AMOUNT DUE : 5x9.25 <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 /> Pp Box 1967 <br /> Eugene, OR 97440 <br /> 541-682-5035 <br /> sTi+rmaaD <br /> Original <br /> <br />