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<br /> ~ <br /> INVOICE <br /> Page: 1 , <br /> Invoice No: PWP-003054 <br /> Invoice Date: 03/27/2008 <br /> Customer Number: 10620 <br /> Payment Terms: 30 Days <br /> Due Date: 04/26/2008 <br /> AMOUNT DUE: 1,337.30 USD <br /> GRASSAUE MARC <br /> J4451 JAKE' PLACE <br /> 2210 COMS OCK AVE <br /> EUGENE O 97408 <br /> Line Ad' P0: Net Amount <br /> 1' Inspection & Construction Related Activities 1,337.30 <br /> UBTOTAt.: 1,337.30 <br /> OTAL AMOUNT DUE : 1337.30 <br /> FOR Q ESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br /> ADMIN STRATTON AT 541-682-5332. <br /> 'MAKE ALL C ECKS PAYABLE TO: <br /> ,City of Eugene <br /> Financial Servic s <br /> PO Box 1967 <br /> Eugene, OR 97 0 <br /> ''..541-682-5035 <br /> STANDARD Original <br /> <br />