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<br /> ~ <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002426 <br /> Invoice Date: 02/13/2006 <br /> Customer Number: 9755 <br /> Payment Terms: 30 Days <br /> Due Date: 03/15/2006 <br /> AMOUNT DUE: 1,068.60 USD <br /> CAN LELIGHT PARTNERS LLC <br /> HERON MEADOWS APTS PUD <br /> PO BOX 625 <br /> STAYTON OR 97383 <br /> tine Ad' PO: Net Amount <br /> 1 Inspection & Construction Related Activities 1,068.60 <br /> SUBTOTAL: 1,068.60 <br /> TOTAL AMOUNT DUE : 1,osaso <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541.682-5728. <br /> i <br /> I <br /> HECKS PAYABLE TO: <br /> j MAKE ALL C <br /> City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> 541-682-5035 <br /> I STANDARD Original <br /> <br />