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<br /> i~ <br /> <br /> i. <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002812 <br /> Invoice Date: 07/03/2007 <br /> Customer Number: 10393 <br /> Payment Terms: 30 Days <br /> Due Date: 08/02/2007 <br /> AMOUNT DUE: 89.00 USD <br /> ZORN THOMAS R <br /> J4478 MACINTOSH MANOR <br /> 1160 NORTH PARK <br /> EUGENE OR 97404 <br /> Line Adj PO: Net Amount _ <br /> 1 Transportation Review 89.00 <br /> SUBTOTAL: 89.00 <br /> TOTAL AMOUNT DUE : Ss.oo <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <br /> <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 />