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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002753 <br /> Invoice Date: 04/03/2007 <br /> Customer Number: 9868 <br /> Payment Terms: 30 Days <br /> Due Date: 05/03/2007 <br /> AMOUNT DUE: 192.50 USD <br /> MCKAY INVESTMENT CO -STEVE KORTH <br /> J4443 SLOCUM CENTER STRIPING-PEPI <br /> 2350 OAKMONT WAY STE 204 <br /> EUGENE OR 97401 <br /> Line Adj PO: Net Amount <br /> 1 Inspection 8~ Construction Related Activities 192.50 <br /> SUBTOTAL: 192.50 <br /> TOTAL AMOUNT DUE : 192.50 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <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 Original <br /> <br />