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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003315 <br /> `w ~ Invoice Dater 06/25/2009 . <br /> , Customer Number: 10957 <br /> Payment Terms: 30 Days <br /> Due Date: 07/25/2009 <br /> AMOUNT DUE: 681.60 USD <br /> 10 COBURG, LLC <br /> J4633 COUNTRY CLUB RD MEDIAN <br /> MARY LIND JEWELL <br /> 4080 SPRING BLVD <br /> EUGENE OR 97405 <br /> <br /> line Adj PO: Net Amount <br /> 1 Inspection & Construction Related Activities 681.60 <br /> SUBTOTAL: 681.60 <br /> TOTAL AMOUNT DUE : ss~so <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL TAMMY SMITH, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5834. <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 /> STANDARD Original <br /> <br />