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<br /> c k <br /> INVOICE <br /> Page: 1 <br /> - Invoice No: PWP-002331 <br /> Invoice Date: 09/27/2005 <br /> Customer Number: 8156 <br /> Payment Terms: 30 Days <br /> Due Date: 10/27/2005 <br /> AMOUNT DUE: 2,522.58 USD <br /> ARLIE & COMPANY <br /> J4301 CRESENT VILLAGE PH2 LB PLACE <br /> 871 COUNTRY CLUB ROAD <br /> EUGENE OR 97401 <br /> LDne Ad' PO: Net Amount <br /> 1 Inspection & Construction Related Activities 1,373.50 <br /> 2 Administration Support 25.00 <br /> 3 Material Testing -PSI 460.80 <br /> 4 Material Testing -PSI 217.68 <br /> 5 Material Testing -PSI 445.60 <br /> SUBTOTAL: 2,522.58 <br /> TOTAL AMOUNT DUE : 2,sz2.sa <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 /> i PO Box 1967 <br /> Eugene, OR 97440 <br /> 541-682-5035 <br /> STANDARD Original <br /> <br />