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<br /> - ~ ~ i <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003080 <br /> Invoice Date: 05/09/2008 <br /> Customer Number: 9374 <br /> Payment Terms: 30 Days <br /> Due Da#e: 06/08/2008 <br /> AMOUNT DUE: 197.50 USD <br /> JENNING DEVELOPMENT LLC <br /> ATTN: J4 44 KENT JENNINGS <br /> ~ 488 EAST 11TH AVE <br /> ~ EUGENE R 97401 <br /> Line Adj P0: Net Amount <br /> 1 Inspec ' & Construction Related Activities 197.50 <br /> SUBTOTAL: 797.50 <br /> TOTAL AMOUNT DUE : 197.50 <br /> FOR ~dUESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br /> ADMI~JISTRATION AT 541-682-5332. <br /> I <br /> ~VIAK€-/~k.~ EGKS-PAS-1(~!$EE-TA: - - - _ _ . <br /> City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> Eugene, OR 9740 <br /> 541-682-5035 i <br /> STANDARD Original <br /> x <br /> I I <br /> <br />