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<br /> ` INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003082 <br /> voice Date: 05/09/2008 <br /> In <br /> Customer Number: 10273 <br /> Payment Terms: 30 Days <br /> Due Date: 06/08/2008 <br /> AMOUNT DUE: 39.50 USD <br /> GREENE EFF <br /> ATTN: J44 2 GREENE ESTATES <br /> PO BOX 1 111 <br /> ' EUGENE R 97440-4311 <br /> Line Ad' PO: Net Amount <br /> 1 Inspection 8 Construction Related Activities 39.50 <br /> SUBTOTAL: 39.50 <br /> ' TOTAL AMOUNT DUE : 39.50 <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5332. <br /> i <br /> i <br /> MAKE ALL C ECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Servi es <br /> PO Box 1967 <br /> ~ Eugene, OR 97 0 <br /> 541.682-5035 <br /> 31,TNDARU Origiml <br /> I <br /> li <br /> I <br /> <br />