New Search
INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002384 <br /> Invoice Date: 01/20/2006 <br /> Customer Number: 9755 <br /> Payment Terms: 30 Days <br /> Due Date: 02/19/2006 <br /> AMOUNT DUE: 3,461.50 USD <br /> CANDLELIGHT PARTNERS LLC <br /> J4324 HERON MEADOWS APTS PUD <br /> PO BOX 625 <br /> STAYTON OR 97383 <br /> I <br /> Line Ad' PO: Net Amount <br /> ~ 1 Plan Review & Administration 133.50 <br /> 2 Inspection & Construction Related Activities 3,181.00 <br /> i 3 Construction Support 24.00 <br /> ~ 4 Material Testing -PSI 123.00 <br /> SUBTOTAL: 3,461.50 <br /> TOTAL AMOUNT DUE : 3,461.50 <br /> ~ FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <br /> i <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 /> I <br /> <br /> i <br /> <br />