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<br /> . i <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002860 <br /> Invoice Date: 08/31/2007 <br /> Customer Number: 10273 <br /> Payment Terms: 30 Days <br /> Due Date: 09/30/2007 <br /> AMOUNT DUE: 844.50 USD <br /> i <br /> j GREENE EFF <br /> ATTN: J4 52 GREENE ESTATES <br /> PO BOX 1 111 <br /> ! EUGENE R 97440-4311 <br /> Line Ad' PO: Net Amount <br /> j 1 Inspectio & Construction Related Activities 844.50 <br /> SUBTOTAL: 844.50 <br /> II!~ <br /> I TOTAL AMOUNT DUE : s4a.5o <br /> i <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ! ADMI ISTRATION AT 541-682-5728. <br /> i <br /> a <br /> i <br /> 1!I <br /> a <br /> l <br /> 1 <br /> !I MAKE ALL C ECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Servic s <br /> !I PO Box 1967 <br /> li Eugene, OR 97 0 <br /> li 541-682-5035 <br /> STANDARD Original <br /> <br />