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~ INVOICE <br /> Page: 1 <br /> <br /> ~,,J% Invoice No: PWP-002291 <br /> Invoice Date: 08/03/2005 <br /> Customer Number: 8156 <br /> Payment Terms: 30 Days <br /> Due Date: 09/02/2005 <br /> AMOUNT DUE: 1,961.80 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 Plan Review J3 Administration 615.00 <br /> 2 Jnspection J3 Construction Related Activities 1,319.50 <br /> 3 Preliminary Transportation Engineering 27.30 <br /> SUBTOTAL: 1,961.80 <br /> TOTAL AMOUNT DUE : 19s1.eo <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 /> PO Box 1967 <br /> Eugene, OR 97440 <br /> 541.682-5035 <br /> STANDARD <br /> Original <br /> <br />