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i <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003114 <br /> Invoice Date: 06/06/2008 <br /> Customer Number: 10517 <br /> Payment Terms: 30 Days <br /> Due Date: 07/06/2008 <br /> AMOUNT DUE: 455.00 USD <br /> METROP LITAN AFFORDABLE HOUSING CORP <br /> J4520 P IRIE VIEW <br /> 1430 PEA L STREET SUITE B <br /> EUGENE R 97401 <br /> Line Ad' PO: Net Amount <br /> 1 Inspectio 8 Construction Related Activities 455.00 <br /> SUBTOTAL: 455.00 <br /> TOTAL AMOUNT DUE : 455.00 <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5332. <br /> I <br /> i <br /> I <br /> <br /> i <br /> <br /> I <br /> MAKE ALL C ECKS PAYABLE TO: <br /> <br /> I <br /> City of Eugene <br /> <br /> !Financial Servi es <br /> PO Box 1967 <br /> ,Eugene, OR 97 0 <br /> 541-682-5035 <br /> STANDARD Original <br /> <br />