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INVOICE <br /> Page: 1 <br /> <br /> ,,i Invoice No: PWP-003130 <br /> Invoice Date: 06/3012008 <br /> Customer Number: 10620 <br /> Payment Terms: 30 Days <br /> Due Date: 07/30!2008 <br /> AMOUNT DUE: 895.88 USD <br /> GRASSAUER MARC <br /> J4451 JAKE'S PLACE <br /> 2210 COMSTOCK AVE <br /> EUGENE OR 97408 <br /> Line Adj PO: Net Amount <br /> 1 Material Testing -Lane County May 2008 895.88 <br /> SUBTOTAL: 895.88 <br /> TOTAL AMOUNT DUE : 895.88 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5332. <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Firoancial Services <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> 541-682-5035 <br /> STANDARD Original <br /> <br />