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<br /> , <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002050 <br /> Invoice Date: 11/03/2004 <br /> Customer Number: 9365 <br /> Payment Terms: 30 Days <br /> Due Date: 12/03/2004 <br /> AMOUNT DUE: 2,541.98 USD <br /> WALTER QOM <br /> J4217 DE 'TA MEADOWS <br /> 2863 RIV ~RWALK LOOP <br /> EUGENE R 97401 <br /> Line Adj Descriptign PO: Net Amount <br /> 1 Inspectioh & Construction Related Activities 399.00 <br /> 2 Material Testing- PSI 2,142.98 <br /> SUBTOTAL: 2,541.98 <br /> TOTAL AMOUNT DUE : 2 5a~s8 <br /> FOR C~UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <br /> 'MAKE ALL C~iECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> Eugene, OR 9741,40 <br /> 541-682-5035 <br /> STANDARD I original <br /> <br />