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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002719 <br /> Invoice Date: 02/13/2007 <br /> Customer Number: 9828 <br /> Payment Terms: 30 Days <br /> Due Date: 03/15/2007 <br /> AMOUNT DUE: 2,300.34 USD <br /> RPD LLC <br /> J4335 LENCDRE ESTATES <br /> ATTN: MAC LIEBREICH <br /> j PO BOX 31 ~'8 <br /> ' EUGENE O~ 97403 <br /> TYs inoice «edits 3.5 Mrs o~d replaes PWP-004581 <br /> ine Ad' PO: Net Amount <br /> 1 Inspection & Construction Related Activities 1,753.50 <br /> 2 Construction Support 26.00 <br /> 3 Facility Permit- LC 200.00 <br /> 4 Material T sting - FEI 320.84 <br /> SUBTOTAL: 2,300.34 <br /> TOTAL AMOUNT DUE : 2,300.34 <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5728. <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Servi es <br /> <br /> ~ PO Box 1967 <br /> Eugene, OR 97 40 O~ ~Y1~ <br /> 541-682-5035 VZ¢ t~ <br /> STANOI~D ~5~ ~w~~{ ~ ~y Original <br /> emu„ ~ L~ ~ r" .l <br /> t v~ Uc> ? c,.e.S <br /> <br />