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<br /> j_ <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002802 <br /> Invoice Date: 07/03/2007 <br /> Customer Number: 10222 <br /> Payment Terms: 30 Days <br /> Due Date: 08/02/2007 <br /> AMOUNT DUE: 423.50 USD <br /> <br /> ~I GRAM PA L <br /> <br /> ~I J4445 WE T 1ST AVE WW <br /> 6600 SW 105TH AVE STE 175 <br /> <br /> j BEAVERT NOR 97005 <br /> Line Ad' PO: Net Amount <br /> 1 Inspectio & Construction Related Activities 423.50 <br /> SUBTOTAL: 423.50 <br /> TOTAL AMOUNT DUE : 423.50 <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 /> <br /> ' Financial Servic s <br /> PO Box 1967 <br /> Eugene, OR 97 0 <br /> <br /> '541-682-5035 <br /> STANDARD Original <br /> <br />