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t <br /> j ' INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002590 <br /> Invoice Date: 09/11/2006 <br /> Customer Number: 9906 <br /> Payment Terms: 30 Days <br /> Due Date: 10/11/2006 <br /> AMOUNT DUE: 892.65 USD <br /> MINGUS JO ATHAN <br /> J4380 WES EUGENE VILLAGE 2ND ADD <br /> 90747 ROB RTS RD <br /> COBURG O 97408 <br /> Line Ad' PO: Net Amount <br /> 1 Inspection & Construction Related Activities 154.00 <br /> ~ Constructio Support 26.00 <br /> 3 Material Te ing -PSI 712.65 <br /> UBTOTAL: 892.65 <br /> i <br /> I <br /> OTAL AMOUNT DUE : ss2s5 <br /> i <br /> FOR Q ESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMIN STRATTON AT 541-682-5728. <br /> i <br /> ii <br /> i <br /> i <br /> a <br /> li <br /> 3~ <br /> II <br /> 'MAKE ALL C ECKS PAYABLE TO: <br /> j City of Eugene <br /> <br /> j !Financial Servic s <br /> <br /> ~ ' PO Box 1967 <br /> Eugene, OR 97 0 <br /> 541-682-5035 <br /> ~ STANDARD Original <br /> <br />