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- <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002443 <br /> <br /> Vir,,,,,,. Invoice Date: 03/15/2006 <br /> Customer Number: 8156 <br /> Payment Terms: 30 Days <br /> Due Date: 04/14/2006 <br /> AMOUNT DUE: 3,499.80 USD <br /> ARLIE & COMPANY <br /> J4301 CRESENT VILLAGE PH2 LB PLACE <br /> 871 COUNTRY CLUB ROAD <br /> EUGENE OR 97401 <br /> Line Adi PO: Net Amount <br /> 1 Construction Support 25.00 <br /> 2 Transportation Inspection 1,008.00 <br /> 3 Material Testing -PSI 416.80 <br /> 4 Street Tree Appraisal 600.00 <br /> 5 Street Tree Appraisal 470.00 <br /> 6 Street Tree Appraisal 980.00 <br /> SUBTOTAL: 3,499.80 <br /> TOTAL AMOUNT DUE : 3,ass.so <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 />