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<br /> E <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003059 <br /> Invoice Date: 03/27/2008 <br /> Customer Number: 10393 <br /> Payment Terms: 30 Days <br /> Due Date: 04/26/2008 <br /> AMOUNT DUE: 136.50 USD <br /> ZORN THOMAS R <br /> J4478 MACINTOSH MANOR <br /> 750 COMMERCIAL ST STE 8 <br /> EUGENE OR 97402 <br /> Lie Adi PO: Net Amount <br /> 1 Inspection & Construction Related Activities 136.50 <br /> SUBTOTAL: 136.50 <br /> TOTAL AMOUNT DUE : 13s.5o <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5332. <br /> i <br /> i <br /> 'MAKE ALL CHECKS PAYABLE TO: <br /> 'City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> 541-682-5035 <br /> STANDARD Original <br /> <br />