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` INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002111 <br /> Invoice Date: 01/07/2005 <br /> Customer Number: 9365 <br /> Payment Terms: 30 Days <br /> Due Date: 02/06/2005 <br /> ~I <br /> AMOUNT DUE: 1,173.68 USD <br /> WALTER OM <br /> J4217 DE4TA MEADOWS <br /> 2863 RIVE~RWALK LOOP <br /> EUGENE R 97401 <br /> <br /> Line. Ad' PO: Net Amount <br /> 1 Inspectio & Construction Related Activities 721.00 <br /> 2 Transportation Review 340.00 <br /> 3 Material besting- PSI 112.68 <br /> SUBTOTAL: 1,173.88 <br /> TOTAL AMOUNT DUE : 1,173.68 <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 Servi~es <br /> PO Box 1967 <br /> Eugene, OR 9740 <br /> 541-682-5035 <br /> STANDARD Original <br /> <br />