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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003055 <br /> Invoice Date: 03/27/2008 <br /> Customer Number: 10273 <br /> Payment Terms: 30 Days <br /> Due Date: 04/26/2008 <br /> AMOUNT DUE: 1,029.00 USD <br /> GREENE J FF <br /> ATTN: J44 2 GREENE ESTATES <br /> PO BOX 1 111 <br /> EUGENE R 97440-4311 <br /> Gine Ad' PO: Net Amount <br /> 1 Inspection Construction Related Activities 276.50 <br /> 2 Material T sting -Lane County 726.50 <br /> 3 Material T sting -Lane County 26.00 <br /> ~ SUBTOTAL: 1,029.00 <br /> TOTAL AMOUNT DUE : 7,o2s.oo <br /> <br /> ~ FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br /> ADMI ISTRATION 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 />