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<br /> 7 <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003028 <br /> Invoice Date: 03/12/2008 <br /> Customer Number: 10620 <br /> Payment Terms: 30 Days <br /> Due Date: 04/11/2008 <br /> AMOUNT DUE: 39.50 USD <br /> GRASSAUE MARC <br /> J4451 JAKE' PLACE <br /> 2210 COMS OCK AVE <br /> EUGENE O 97408 <br /> Line Ad' PO: Net Amount <br /> 1 Inspection ~ onstruction Related Activities 39.50 <br /> S BTOTAL: 39.50 <br /> OTAL AMOUNT DUE : 39.50 <br /> FOR Q ESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK AT PUBLIC WORKS <br /> ADMIN STRATTON. (541) 682-5728. <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 /> Original <br /> STANDARD <br /> ii <br /> ~ ~~51 <br /> <br />