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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002377 <br /> Invoice Date: 01/20/2006 <br /> Customer Number: 9596 <br /> Payment Terms: 30 Days <br /> Due Date: 02/19/2006 <br /> AMOUNT DUE: 838.38 USD <br /> WILLAMETTE GARDEN APARTMENT LLC <br /> J4297 WILLAMETTE GARDENS HOUSING <br /> 4800 SW MACADAM #309 <br /> PORTLAND OR 97239 <br /> <br /> dine Adj PO: Net Amount <br /> 1 Inspection & Construction Related Activities 747.40 <br /> 2 Material Testing -Lane County 90,gg <br /> SUBTOTAL: 838.38 <br /> TOTAL AMOUNT DUE : e3s.3s <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 /> Eugene, OR 97440 <br /> 541-682-5035 <br /> STANDARD <br /> Original <br /> <br />