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A <br /> <br /> M <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003102 <br /> Invoice Date: 05/19!2008 <br /> Customer Number: 8156 <br /> Payment Terms: 30 Days <br /> Due Date: 06/18!2008 <br /> AMOUNT DUE: 55.30 USD <br /> ARLIE 8~ OMPANY <br /> !4511 SH DOW VIEW EXTENSION <br /> 871 COU TRY CLUB ROAD <br /> EUGENE OR 97401 <br /> Line Ad' PO: Net Amount <br /> II 1 Inspectio & Construction Related Activities 55.30 <br /> SUBTOTAL: 55.30 <br /> I <br /> ~ TOTAL AMOUNT DUE : 55.30 <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br /> ADM ISTRATION AT 541.682-5332. <br /> ~I <br /> i <br /> MAKE ALL C EGKS PAYABLE TO: ' <br /> City of Eugene <br /> Financial Servic s <br /> PO Box 1967 <br /> Eugene, OR 97 0 <br /> 541-682.5035 <br /> STANDARD Original <br /> I <br /> i <br /> l <br /> <br />