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<br /> 5 <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002651 <br /> Invoice Date: 12/07/2006 <br /> Customer Number: 9828 <br /> Payment Terms: 30 Days <br /> Due Date: 01/06!2007 <br /> AMOUNT DUE: 831.50 USD <br /> RPD LLC <br /> J4335 LEN RE ESTATES <br /> ATTN: M LIEBREICH <br /> PO BOX 3 78 <br /> EUGENE R 97403 <br /> 'Line Ad' PO: Net Amount <br /> 1 Inspectio & Construction Related Activities 731.50 <br /> 2 -Lane County 100.00 <br /> 'F[iL ~ 1-'eC-' <br /> SUBTOTAL: 831.50 <br /> TAL AMOUNT DUE : s31.5o <br /> TO <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADM NISTRATION AT 541-682-5728. <br /> I <br /> MAKE ALL HECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Servi es <br /> PO Box 1967 <br /> Eugene, OR 9 0 <br /> 541-682-5035 <br /> STANDARD Original <br /> I <br /> <br />