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i .t ii <br /> <br /> rl, <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003029 <br /> Invoice Date: 03/12/2008 <br /> Customer Number: 10273 <br /> Payment Terms: 30 Days <br /> Due Date: 04/11/2008 <br /> AMOUNT DUE: 613.00 USD <br /> GREENE EFF <br /> ATTN: J44 2 GREENE ESTATES <br /> j PO BOX 1 111 <br /> EUGENE R 97440-4311 <br /> i <br /> Line Ad' PO: Net Amount <br /> 1 Inspectio & Construction Related Activities 553.00 <br /> 2 Material T sling -Lane County 60.00 <br /> SUBTOTAL: 613.00 <br /> TOTAL AMOUNT DUE : s13.oo <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK AT PUBLIC WORKS <br /> ADMI ISTRATION. (541) 682-5728. <br /> i' <br /> i <br /> " MAKE ALL C ECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Servic s <br /> PO Box 1967 <br /> 'l. Eugene, OR 97 0 <br /> 541-682-5035 <br /> STANDARD Original <br /> 1 <br /> 1j~ <br /> 1 <br /> <br />