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i <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002886 <br /> Invoice Date: 10/01/2007 <br /> Customer Number: 10261 <br /> Payment Terms: 30 Days <br /> Due Date: 10/31/2007 <br /> AMOUNT DUE: 339.70 USD <br /> GROSS S EVE <br /> ATTN: J4 49 BUSHNELL LN SUBDIVISION <br /> 395 WALNUT LANE <br /> EUGENE R 97401 <br /> Line Ad' PO: Net Amount <br /> 1 Inspectio 8 Construction Related Activities 181.70 <br /> 2 Construct n Support 28.00 <br /> 3 Material sting -PSI 130.00 <br /> SUBTOTAL: 339.70 <br /> TOTAL AMOUNT DUE : 339.70 <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5728. <br /> <br /> i <br /> <br /> ii <br /> MAKE ALL C ECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Servi es <br /> PO Box 1967 <br /> Eugene, OR 97 0 <br /> 541-682-5035 <br /> STANDARD Original <br /> <br />