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• <br /> INVOICE <br /> Page: 1 <br /> - Invoice No: PWP-002329 <br /> Invoice Date: 09/27/2005 <br /> Customer Number: 9596 <br /> Payment Terms: 30 Days <br /> Due Date: 10/27/2005 <br /> AMOUNT DUE: 4,096.60 USD <br /> WILLAMETTE GARDEN APARTMENT LLC <br /> J4297 WILLAMETTE GARDENS HOUSING <br /> 4800 SW MACADAM #309 <br /> PORTLAND OR 97239 <br /> <br /> Line Ad' PO: Net Amount <br /> 1 Inspection Construction Related Activities 2,455.80 <br /> 2 Administration Support 25.00 <br /> 3 Material Testing -PSI 1,615.80 <br /> SUBTOTAL: 4,096.60 <br /> ,TOTAL AMOUNT DUE : a,o9sso <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 Original <br /> <br />