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INVOICE <br /> ' Page: 1 <br /> Invoice No: PWP-003090 <br /> Invoice Date: 05/09/2008 <br /> Customer Number: 10469 <br /> Payment Terms: 30 Days <br /> Due Date: 06/08/2008 <br /> AMOUNT DUE: 158.00 USD <br /> MURRY BRAN <br /> J4509 APP EWOOD ACRES <br /> 4725 VILLA E PLAZA LOOP <br /> SUITE 200 <br /> EUGENE O 97401 <br /> i <br /> ''ne Ad' PO: Net Amount <br /> 1 Inspection Construction Related Activities 156.00 <br /> i <br /> UBTOTAL: 158.00 <br /> OTAL AMOUNT DUE : 158.00 <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5332. <br /> I <br /> MAKE ALL C ECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Servic s <br /> PO Box 1967 <br /> Eugene, OR 97 0 <br /> 541.682-5035 <br /> sTArronxn Original <br /> <br /> I <br /> <br /> i <br /> <br />