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. IIr4 <br /> INVOICE <br /> j Page: 1 <br /> Invoice No: PWP-002921 <br /> Invoice Date: 11/08/2007 <br /> Customer Number: 10291 <br /> Payment Terms: 30 Days <br /> Due Date: 12/08/2007 <br /> AMOUNT DUE: 284.00 USD <br /> DL DESIG GROUP INC <br /> ATTN: GJN 455 OFFICE DEPOT - SW <br /> 8129 LAKE BALLINGER WAY #104 <br /> EDMONDS WA 98026 <br /> ine Ad' PO: Net Amount <br /> 1 Inspection Construction Related Activities 284.00 <br /> UBTOTAL: 284.00 <br /> OTAL AMOUNT DUE : 2aa.oo <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5728. <br /> <br /> ~l <br /> t <br /> MAKE ALL C ECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Servi s <br /> PO Box 1967 <br /> Eugene, OR 97 0 <br /> 541-682-5035 <br /> STANDARD Original <br /> <br />