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w <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002406 <br /> Invoice Date: 02/06/2006 <br /> Customer Number: 8156 <br /> Payment Terms: 30 Days <br /> Due Date: 03/08/2006 <br /> AMOUNT DUE: 2,342.00 USD <br /> ARLIE & COMPANY <br /> J4328 CRESCENT VILLAGE PHASE 3A <br /> 871 COUNTRY CLUB ROAD <br /> EUGENE OR 97401 <br /> 'Line Adj PO: Net Amount <br /> 1 Inspection & Construction Related Activities 2,257.00 <br /> 2 Transportation Inspection 85.00 <br /> SUBTOTAL: 2,342.00 <br /> TOTAL AMOUNT DUE : 2 342.00 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <br /> <br /> '~lrrr <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 <br /> Original <br /> <br />