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<br /> ~ '-r <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002833 <br /> Invoice Date: 08/01/2007 <br /> Customer Number: 10291 <br /> Payment Terms: 30 Days <br /> Due Date: 08/31!2007 <br /> AMOUNT DUE: 665.00 USD <br /> DL DESICnN GROUP INC <br /> J4455 OFFICE DEPOT - SW <br /> 9045 SW BARBUR BLVD <br /> PORTLAND OR 97219 <br /> ~I <br /> III Line Adj PO: Net Amount <br /> Ili 1 Inspectidn & Construction Related Activities 665.00 <br /> SUBTOTAL: 665.00 <br /> TOTAL AMOUNT DUE : ss5.oo <br /> FOR''QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <br /> I <br /> MAKE ALL HECKS PAYABLE TO: <br /> I <br /> City of Eugene <br /> Financial Servi es <br /> PO Box 1967 <br /> Eugene, OR 97 0 <br /> j 541-682-5035 <br /> STANDARD Original <br /> i <br /> I <br /> <br />