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i'~,., <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002358 <br /> Invoice Date: 11/03/2005 <br /> Customer Number: 9755 <br /> Payment Terms: 30 Days <br /> Due Date: 12/03/2005 <br /> AMOUNT DUE: 2,413.80 USD <br /> CANDLELIGHT PARTNERS LLC <br /> J4324 HERON MEADOWS APTS PUD <br /> PO BOX 625 <br /> STAYTON OR 97383 <br /> i' <br /> Line Adj PO: Net Amount <br /> I <br /> 1 Inspection & Construction Related Activities 1,648.80 <br /> I 2 Construction Support 25.00 <br /> 3 Material Testing -PSI 740.00 <br /> i <br /> SUBTOTAL: 2,413.80 <br /> i <br /> TOTAL AMOUNT DUE : 2,413.80 <br /> i <br /> <br /> r ~ FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <br /> i <br /> I <br /> i <br /> I <br /> I <br /> I~ <br /> i <br /> J MAKE ALL CHECKS PAYABLE TO: <br /> j ,City of Eugene <br /> ~ Financial Services <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> j 541-682-5035 <br /> ~ SSANDARD Original <br /> <br />