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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003177 <br /> Invoice Date: 08/21/2008 <br /> Customer Number: 10517 <br /> Payment Terms: 30 Days <br /> Due Date: 09/20/2008 <br /> AMOUNT DUE: 108.00 USD <br /> METROPO ITAN AFFORDABLE HOUSING CORP <br /> J4525 8th ve Improvements <br /> 1430 PEA L STREET SUITE B <br /> EUGENE R 97401 <br /> <br /> Line Ad' PO: Net Amount <br /> 1 Inspection Construction Related Activities 81.00 <br /> 2 MISCEL SOUS PRINTING 27.00 <br /> SUBTOTAL: 108.00 <br /> TOTAL AMOUNT DUE : 1os.oo <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5332. <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 /> STIINUARD Original <br /> <br />