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" <br /> INVOICE <br /> <br /> _ Page: 1 <br /> Invoice No: PWP-002565 <br /> Invoice Date: 08/09/2006 <br /> Customer Number: 9868 <br /> Payment Terms: 30 Days <br /> Due Date: 09/08/2006 <br /> I <br /> AMOUNT DUE: 333.00 USD <br /> MCKAY INV STMENT CO -STEVE KORTH <br /> J4366 COB RG RD SIGNAL & MEDIAN <br /> 2350 OAKM NT WAY STE 204 <br /> EUGENE O 97401 <br /> .Lie Ad' PO: NetAmount <br /> 1 Inspection & onstruction Related Activities 333.00 <br /> S BTOTAL: 333.00 <br /> T TAL AMOUNT DUE : 333.00 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINI TRATION AT 541-682-5728. <br /> i <br /> 111~AKE ALL CH CKS PAYABLE TO: <br /> Clity of Eugene <br /> F nancial Services <br /> P Box 1967 <br /> Eugene, OR 97440 <br /> 511-682-5035 <br /> STANDARD Original <br /> <br />