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<br />INVOICE <br />Page:1 <br />Invoice No:PWA-000718 <br />Invoice Date:06/14/2017 <br />Customer Number:12427 <br />Payment Terms:30 Days <br />Due Date:07/14/2017 <br />AMOUNT DUE: 57,996.00USD <br />DUNCAN, RICK <br />ALDER PARK APTS. DBA EUGENE PLANING MILL <br />260 W. 12TTH AVE <br />EUGENE OR 97401 <br />LineAdjPO:Net Amount <br /> 1Raised Mid-Block Crossing on 3rd Avenue between <br />Lawrence and Washington Streets <br />Eugene GJN 5007 <br />Raised Crosswalk 16,080.00 <br /> 2Lawrence/3rd Intersection bump outs 28,088.00 <br /> 3Wastewater Extension 11,828.00 <br /> 4Two (2) Driveway Repairs 2,000.00 <br />SUBTOTAL: 57,996.00 <br />TOTAL AMOUNT DUE : <br /> 57,996.00 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT CINIMINT HARPER AT <br />541-682-6087. <br />MAKE ALL CHECKS PAYABLE TO: <br />City of Eugene <br />Financial Services <br />PO Box 1967 <br />Eugene, OR 97440 <br />541-682-5043 <br />STANDARDOriginal <br />