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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002634 <br /> Invoice Date: 11/01/2006 <br /> Customer Number: 9879 <br /> Payment Terms: 30 Days <br /> Due Date: 12/01/2006 <br /> AMOUNT DUE: 2,196.50 USD <br /> <br /> i <br /> i RENKEN GLEN <br /> J4370 CHE RY HILL SUBDIVISION <br /> <br /> ~ PO BOX 2 0 <br /> EUGENE R 97402 <br /> <br /> s~ <br /> <br /> ii <br /> ine Ad' PO: Net Amount <br /> 1 Plan Revie & Administration 644.00 <br /> 2 Inspection Construction Related Activities 1,487.50 <br /> 3 Transporta ion Operations 65.00 <br /> UBTOTAL: 2,196.50 <br /> <br /> 1 <br /> <br /> 3 OTAL AMOUNT DUE : 2,1ss.so <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5728. <br /> <br /> 1 <br /> <br /> ~ ~ <br /> I <br /> <br /> °I <br /> I <br /> <br /> I MAKE ALL C ECKS PAYABLE TO: <br /> <br /> f <br /> <br /> { <br /> <br /> ~ City of Eugene <br /> <br /> 1 Financial Servic s <br /> PO Box 1967 <br /> Eugene, OR 974 0 <br /> 541-682-5035 <br /> STANDARD Original <br /> <br />