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INVOICE <br /> <br /> ~I Page: 1 <br /> Invoice No: PWP-002917 <br /> Invoice Date: 11/08/2007 <br /> Customer Number: 10222 <br /> Payment Terms: 30 Days <br /> Due Date: 12/08/2007 <br /> AMOUNT DUE: 118.50 USD <br /> GRAM P UL <br /> J4445 W ST 1ST AVE WW <br /> 6600 SW 05TH AVE STE 175 <br /> BEAVER ON OR 97005 <br /> Line Ad' PO: Net Amount <br /> 1 Inspectio 8 Construction Related Activities 118.50 <br /> <br /> I <br /> <br /> ~ SUBTOTAL: 118.50 <br /> TOTAL AMOUNT DUE <br /> 118.50 <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5728. <br /> MAKE ALL C ECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Servic s <br /> PO Box 1967 <br /> Eugene, OR 97 0 <br /> 541-682-5035 <br /> STANDARD <br /> Original <br /> III <br /> I <br /> <br />