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<br /> t,,~ <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002653 <br /> Invoice Date: 12/07/2006 <br /> Customer Number: 9998 <br /> Payment Terms: 30 Days <br /> Due Date: 01/06/2007 <br /> AMOUNT DUE: 463.20 USD <br /> SMITH ST NLEY <br /> ATTN: J43 5 CASTRO SUBDIVISION <br /> 3620 MEA OW VIEW DR <br /> EUGENE R 97408 <br /> Line Ad' PO: Net Amount <br /> 1 Inspectio & Construction Related Activities 231.00 <br /> 2 Material sting -PSI 225.00 <br /> 3 Central P int Invoice - Misc Exp 7.20 <br /> ' SUBTOTAL: 463.20 <br /> i <br /> I <br /> TOTAL AMOUNT DUE : as3.zo <br /> i <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5728. <br /> i <br /> I <br /> i <br /> I <br /> MAKE ALL C ECKS PAYABLE TO: <br /> ;City of Eugene <br /> Financial Servi es <br /> PO Box 1967 <br /> Eugene, OR 97 0 <br /> 541-682-5035 <br /> ~ STANDARD Original <br /> i ~ <br /> I ~ <br /> <br />