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r <br /> INVOICE <br /> 1 Page: 1 <br /> Invoice No: PWP-002764 <br /> Invoice Date: 04/30/2007 <br /> Customer Number: 9879 <br /> Payment Terms: 30 Days <br /> Due Date: 05/30/2007 <br /> AMOUNT DUE: 1,104.50 USD <br /> RENKEN LEN <br /> J4370 CH RRY HILL SUBDIVISION <br /> PO BOX 590 <br /> EUGENE R 97402 <br /> i Line Ad' PO: Net Amount <br /> 1 Inspectio & Construction Related Activities 269.50 <br /> 2 As Const uct & Warranty Fee - COE 835.00 <br /> i <br /> f <br /> SUBTOTAL: 1,104.50 <br /> i <br /> TOTAL AMOUNT DUE : 1,1oa.5o <br /> i <br /> <br /> u' FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ~ ADM NISTRATION AT 541-682-5728. <br /> I <br /> i <br /> <br />