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- <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002276 <br /> Invoice Date: 08/03/2005 <br /> Customer Number: 9483 <br /> Payment Terms: 30 Days <br /> Due Date: 09/02/2005 <br /> AMOUNT DUE: 1,189.25 USD <br /> VISIONARY INVESTMENTS II INC <br /> J4249 EAST RIDGE VILLAGE PHASE 5 <br /> PO BOX 10107 . <br /> EUGENE OR 97440 <br /> <br /> Line Adj PO: Net Amount <br /> 1 Inspection & Construction Related Activities 200.50 <br /> 2 stability assessment-GeoScience Inc. 988.75 <br /> SUBTOTAL: 1,189.25 <br /> TOTAL AMOUNT DUE : 118x.25 <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 /> <br /> Eugene, OR 97440 <br /> <br /> 541-682-5035 <br /> STAADARD Original <br /> <br />