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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003138 <br /> Invoice Date: 06/30/2008 <br /> Customer Number: 10517 <br /> Payment Terms: 30 Days <br /> <br /> ' Due Date: 07/30/2008 <br /> <br /> ' AMOUNT DUE: 1,428.00 USD <br /> METROPOLITAN AFFORDABLE HOUSING CORP <br /> <br /> ' J4525 8TH AVE IMPROVEMENTS <br /> 1430 PEARL STREET SUITE B <br /> EUGENE OR 97401 <br /> Line Adj PO: Net Amount <br /> <br /> ' 1 Inspection 8 Construction Related Activities May 2008 1,057.00 <br /> <br /> ' 2 Transportation Operations 207.00 <br /> 3 Transportation Inspection 164.00 <br /> SUBTOTAL: 1,428.00 <br /> TOTAL AMOUNT DUE : La2a.oo <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5332. <br /> 'MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> <br /> ' PO Box 1967 <br /> Eugene, OR 97440 <br /> 541-682-5035 <br /> STANDARD <br /> Original <br /> <br />