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i I <br /> <br /> E - <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002887 <br /> Invoice Date: 10/01/2007 <br /> Customer Number: 10273 <br /> Payment Terms: 30 Days <br /> Due Date: 10/31/2007 <br /> AMOUNT DUE: 1,942.25 USD <br /> GREENE J FF <br /> ATTN: J44 2 GREENE ESTATES <br /> PO BOX 1 111 <br /> EUGENE R 97440-4311 <br /> PO: Net Amount <br /> ine Ad' <br /> 1,942.25 <br /> ~ 1 Inspection & Construction Related Activities <br /> I <br /> SUBTOTAL: 1,942.25 <br /> ~ TOTAL AMOUNT DUE : x,942.25 <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5728. <br /> i <br /> i <br /> 1 <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 Oziginal <br /> I <br /> <br />