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<br /> _i <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002829 <br /> Invoice Date: 08/01/2007 <br /> Customer Number: 10222 <br /> Payment Terms: 30 Days <br /> Due Date: 08/31/2007 <br /> AMOUNT DUE: 115.50 USD <br /> GRAM P UL <br /> J4445 W ST 1ST AVE WW <br /> 6600 SW 105TH AVE STE 175 <br /> BEAVER ON OR 97005 <br /> Line Ad' PO: Net Amount <br /> 1 Inspecti n & Construction Related Activities 115.50 <br /> SUBTOTAL: 115.50 <br /> TOTAL AMOUNT DUE : 115.50 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <br /> III <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Servi es <br /> PO Box 1967 <br /> Eugene, OR 97 0 <br /> 541-682-5035 <br /> sTArror~n <br /> Original <br /> <br />