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<br />INVOICE <br /> <br />LEMMON PAUL & SUSAN <br />J4469 TEL ESTATES <br />5580 BARGER DRIVE <br />EUGENE OR 97402-1071 <br />Page: 1 <br />Invoice No: PWP-003057 <br />Invoice Date: 03/27/2008 <br />Customer Number: 10025 <br />Payment Terms: 30 Days <br />Due Date: 04/26/2008 <br />AMOUNT DUE: 2,028.50 USD <br />PO: Net Amount <br />1 Material Testing -PSI <br />SUBTOTAL: <br />2,028.50 <br />2,028.50 <br />TOTAL AMOUNT DUE : 2,o2s.5o <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 />PO Box 1967 <br />Eugene, OR 97440 <br />541-682-5035 <br />STItiNDARD <br />Original <br />I' <br />