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~ <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002409 <br /> ! Invoice Date: 02/06/2006 <br /> Customer Number: 9829 <br /> ' Payment Terms: 30 Days <br /> Due Date: 03/08/2006 <br /> AMOUNT DUE: 852.10 USD <br /> HEIN WILL RD C <br /> J4339 BRIE E PARK 1ST ADD (ALAN REIN) <br /> 4215 JESS N DRIVE <br /> EUGENE O 97402 <br /> <br /> L ne Ad' PO: Net Amount <br /> 1 Plan Revie & Administration 217.50 <br /> ~ Inspection Construction Related Activities 580.00 <br /> Transports on Operations 54.60 <br /> III U BTOTAL: 852.10 <br /> ' OTAL AMOUNT DUE : 852.0 <br /> FOR ESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5728. <br /> 'I <br /> II <br /> II MAKE ALL C ECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Servic s <br /> I PO Box 1967 <br /> II Eugene, OR 97 0 <br /> I~541-682-5035 <br /> I, STANDARD Original <br /> <br />