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<br /> f - i.:. <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002635 <br /> Invoice Date: 11/01/2006 <br /> Customer Number: 9998 <br /> Payment Terms: 30 Days <br /> Due Date: 12/01/2006 <br /> AMOUNT DUE: 1,972.00 USD <br /> SMITH STA LEY <br /> ATTN: J438 CASTRO SUBDIVISION <br /> 3620 MEAD W VIEW DR <br /> EUGENE O 97408 <br /> Line Ad' PO: Net Amount <br /> t Inspection Construction Related Activities 1,034.00 <br /> 2 Material Te ling -PSI 938.00 <br /> UBTOTAL: 1,972.00 <br /> OTAL AMOUNT DUE : ~s72.oo <br /> FOR Q ESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMIN STRATTON AT 541-682-5728. <br /> i <br /> i <br /> i <br /> i <br /> I <br /> ~ MAKE ALL C ECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Servic s <br /> ! PO Box 1967 <br /> Eugene, OR 974 0 <br /> 541-682-5035 <br /> STANDARD Original <br /> I <br /> <br />