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r- • <br />INVOICE <br />CANDLELIGHT PARTNERS LLC <br />J4324 HERON MEADOWS APTS PUD <br />PO BOX 625 <br />STAYTON OR 97383 <br />Page: <br />Invoice No: <br />Invoice Date: <br />Customer Number: <br />Payment Terms: <br />Due Date: <br />AMOUNT DUE: <br />1 <br />PWP-002509 <br />06/07/2006 <br />9755 <br />30 Days <br />07/07/2006 <br />481.00 USD <br />Net Amount <br />1 Inspection & Construction Related Activities <br />SUBTOTAL: <br />481.00 <br />481.00 <br />TOTAL AMOUNT DUE : asl.oo <br />FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br />ADMINISTRATION AT 541-682-5728. <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 <br />original <br /> <br />