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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002919 <br /> Invoice Date: 11/08/2007 <br /> Customer Number: 10271 <br /> Payment Terms: 30 Days <br /> Due Date: 12/08/2007 <br /> AMOUNT DUE: 1,494.80 USD <br /> BOSTICK EN <br /> J4451 JAK 'S PLACE <br /> 3865 MIR R POND WAY <br /> EUGENE R 97408 <br /> <br /> ine Ad' PO: Net Amount <br /> 1 Erosion P units & Fees - COE 924.80 <br /> <br /> 2 As Const ct & Warranty Fee - COE 570.00 <br /> SUBTOTAL: 1,494.80 <br /> TOTAL AMOUNT DUE : ~,494.eo <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMI ISTRATION AT 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 /> STANDARD Original <br /> <br />