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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003009 <br /> Invoice Date: 01/30/2008 <br /> Customer Number: 10393 <br /> Payment Terms: 30 Days <br /> Due Date: 02/29/2008 <br /> AMOUNT DUE: 893.00 USD <br /> ZORN THOMAS R <br /> J4478 MACINTOSH MANOR <br /> 750 COMMERCIAL ST STE 8 <br /> EUGENE OR 97402 <br /> Line Adj PO: Net Amount <br /> 1 Inspection & Construction Related Activities 893.00 <br /> SUBTOTAL: 893.00 <br /> TOTAL AMOUNT DUE : s93.oo <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK AT PUBLIC WORKS <br /> <br /> r~ ADMINISTRATION. (541) 682-5728. <br /> err <br /> 'MAKE ALL CHECKS PAYABLE TO: <br /> I <br /> ',City of Eugene <br /> j 'Financial Services <br /> PO Box 1967 <br /> 'Eugene, OR 97440 <br /> 541-682-5035 <br /> STANDARD Original <br /> / ~ ' / <br /> <br />