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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002487 <br /> <br /> 4~, Invoice Date: 05/02/2006 <br /> Customer Number: 8156 <br /> Payment Terms: 30 Days <br /> Due Date: 06/01/2006 <br /> AMOUNT DUE: 899.40 USD <br /> ARLIE & COMPANY <br /> J4301 CRESENT VILLAGE PH2 LB PLACE <br /> 871 COUNTRY CLUB ROAD <br /> EUGENE OR 97401 <br /> Line Adj PO: Net Amount _ <br /> 1 Inspection 8 Construction Related Activities <br /> 2 Construction Support 25.00 <br /> 3 Material Testing -PSI 208.40 <br /> SUBTOTAL: 899.40 <br /> TOTAL AMOUNT DUE : 89s.4o <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 /> 9'fANDARD ~ Original <br /> <br />