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<br /> r <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002976 <br /> Invoice Date: 01/18/2008 <br /> Customer Number: 10261 <br /> Payment Terms: 30 Days <br /> Due Date: 02/17/2008 <br /> AMOUNT DUE: 1,402.00 USD <br /> GROSS ST VE <br /> ATTN: J44 9 BUSHNELL LN SUBDIVISION <br /> 395 WALN T LANE <br /> EUGENE O 97401 <br /> ne Ad' PO: Net Amount <br /> '1 Inspection Construction Related Activities 79.00 <br /> Material Te ting -Lane County 1,323.00 <br /> UBTOTAL: 1,402.00 <br /> OTAL AMOUNT DUE : ~,ao2.oo <br /> FOR Q ESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK AT PUBLIC WORKS <br /> ADMI ISTRATION. (541) 682-5728. <br /> (MAKE ALL C ECKS PAYABLE TO: <br /> I <br /> IlCity of Eugene <br /> ,Financial Servic s <br /> PO Box 1967 <br /> Eugene, OR 97 0 <br /> 541-682-5035 <br /> Original <br /> STANDARD <br /> <br />