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<br /> i <br /> INVOICE <br /> Page: 1 <br /> ~ Invoice No: PWP-002805 <br /> Invoice Date: 07/03/2007 <br /> Customer Number: 10291 <br /> Payment Terms: 30 Days <br /> Due Date: 08/02/2007 <br /> AMOUNT DUE: 100.10 USD <br /> I <br /> DL DESI N GROUP INC <br /> J4455 OF ICE DEPOT - SW <br /> 9045 SW ARBUR BLVD <br /> PORTLA D OR 97219 <br /> Line Ad' PO: Net Amount <br /> 1 Inspectio & Construction Related Activities 100.10 <br /> SUBTOTAL: 100.10 <br /> i <br /> TOTAL AMOUNT DUE : 100.10 <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADM NISTRATION AT 541-682-5728. <br /> i <br /> i <br /> i <br /> I <br /> i <br /> I I <br /> ~ MAKE ALL C ECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Servi s <br /> PO Box 1967 <br /> ~ Eugene, OR 97440 <br /> 541-682-5035 <br /> STANDARD Original <br /> <br />