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~'I INVOICE <br /> I, Page: 1 <br /> Invoice No: PWP-002492 <br /> Invoice Date: 05/02/2006 <br /> Customer Number: 9829 <br /> Payment Terms: 30 Days <br /> Due Date: 06/01/2006 <br /> AMOUNT DUE: 736.52 USD <br /> HEIN WIL RD C <br /> J4339 BRI SE PARK 1ST ADD (ALAN HEIN) <br /> 4215 JESS N DRIVE <br /> EUGENE R 97402 <br /> ine Ad' PO: Net Amount <br /> 11 Inspection Construction Related Activities 331.20 <br /> 2 Constru Support Y5.00 <br /> 3 Material Te ting -PSI 380.32 <br /> i UBTOTAL: 736.52 <br /> OTAL AMOUNT DUE <br /> 736.52 <br /> FOR Q ESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> <br /> ~r ADMIN STRATTON AT 541-682-5728. <br /> i <br /> I <br /> I <br /> III <br /> ~I <br /> I <br /> ~VIAKE ALL CH CKS PAYABLE TO: <br /> pity of Eugene <br /> ~inanciai Service <br /> ISO Box 1967 <br /> ugene, OR 9744 <br /> 41-682-5035 <br /> STANDARD <br /> Original <br /> i <br /> <br />