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<br /> -w= <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002977 <br /> Invoice Date: 01/18/2008 <br /> Customer Number: 10620 <br /> Payment Terms: 30 Days <br /> Due Date: 02/17/2008 <br /> AMOUNT DUE: 883.70 USD <br /> GRASSA ER MARC <br /> J4451 JA E'S PLACE <br /> 2210 CO STOCK AVE <br /> EUGENE R 97408 <br /> 'Line Ad' PO: Net Amount <br /> 1 Plan Revi w & Administration 279.00 <br /> 2 Inspection & Construction Related Activities 604.70 <br /> SUBTOTAL: 883.70 <br /> TOTAL AMOUNT DUE : 8a3.7o <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5728. <br /> MAKE ALL CH CKS PAYABLE TO: <br /> City of Eugene <br /> Financial Service <br /> PO Box 1967 <br /> Eugene, OR 9744 <br /> $41-682-5035 <br /> STANDARD Original <br /> I~ <br /> <br />