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<br /> ~ <br /> INVOICE <br /> Page; 1 <br /> " Invoice No: PWP-002608 <br /> Invoice Date: 10/05/2006 <br /> Customer Number: 9376 <br /> Payment Terms: 30 Days <br /> Due Date: 11/04/2006 <br /> AMOUNT DUE: 2,522.11 USD <br /> ADKINS JACK <br /> J4329 MEADOW BUTTE SUBDIVISION <br /> 662 SHORELINE WAY <br /> EUGENE OR 97401 <br /> Line Adj PO: Net Amount <br /> 1 Inspection ~ Construction Related Activities 2,290.75 <br /> 2 Material Testing - FEI 231.36 <br /> SUBTOTAL: 2,522.1 ~ <br /> TOTAL AMOUNT DUE : 2,522.11 <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 <br /> Original <br /> <br />