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y ~i <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002021 <br /> Invoice Date: 09/30/2004 <br /> Customer Number: 9365 <br /> Payment Terms: 30 Days <br /> Due Date: 10/30/2004 <br /> AMOUNT DUE: 5,082.77 USD <br /> WALTER tOM <br /> J4217 DE4TA MEADOWS <br /> 2863 RIV~RWALK LOOP <br /> EUGENE R 97401 <br /> Line Adj Descriptign PO: Net Amount <br /> 1 Inspection & Construction Related Activities 3,806.05 <br /> 2 Material 1{esting- PSI 488.72 <br /> 3 As-Constrluct & 11th Month Warranty Inspection Fee 788.00 <br /> SUBTOTAL: 5,082.77 <br /> TOTAL AMOUNT DUE : 5,oa2.n <br /> FOR ~UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5728. <br /> MAKE ALL C~iECKS PAYABLE TO: <br /> <br /> ,City of Eugene 'I <br /> <br /> 'Financial Servi~'es <br /> PO Box 1967 <br /> Eugene, OR 974',40 <br /> 541-682-5035 <br /> STANDARD ' Original <br /> Sent updated Fact Sheet and Price Sheet (effective 8/6/04) <br /> <br />