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,•wz <br /> <br /> y <br /> NV ICE <br /> O <br /> Page: 1 <br /> Invoice No: PWP-003014 <br /> Invoice Date: 01/30/2008 <br /> Customer Number: 10470 <br /> Payment Terms: 30 Days <br /> Due Date: 02/29/2008 <br /> AMOUNT DUE: 82.95 USD <br /> ~i DREW WA <br /> J4512 MIC AEL'S CHOICE <br /> 1135 CAL Y UNG ROAD <br /> EUGENE O 97401 <br /> Line Ad' PO: Net Amount <br /> Inspection Construction Related Activities 82.95 <br /> I <br /> UBTOTAL: 82.95 <br /> OTAL AMOUNT DUE : 82.x5 <br /> FOR Q ESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK AT PUBLIC WORKS <br /> ADMIN STRATTON. (541) 682-5728. <br /> I <br /> MAKE ALL CH CKS PAYABLE TO: <br /> ity of Eugene <br /> ~inancial Service <br /> ~O Box 1967 <br /> Eugene, OR 9744 <br /> (i41 X82-5035 <br /> ~~STANDARD Original <br /> <br />