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I NVOIC E <br /> Page: 1 <br /> Invoice No: PWP-002673 <br /> Invoice Date: 01/18/2007 <br /> Customer Number: 6353 <br /> Payment Terms: 30 Days <br /> Due Date: 02/17/2007 <br /> AMOUNT DUE: 690.60 USD <br /> i <br /> I <br /> IVERSON BOYD <br /> j ATTN: J4 86 RIVENDELL 2ND ADDITION <br /> ~ 1872 WIL AMETTE ST <br /> EUGENE R 97401 <br /> I <br /> ELine Ad' PO: NetAmount <br /> ~ i <br /> 1 Inspectio & Construction Related Activities 154.00 <br /> 2 Construct n Support 26.00 <br /> 3 Material T sting -PSI 510.60 <br /> { <br /> SUBTOTAL: 690.60 <br /> ~ ~ <br /> TOTAL AMOUNT DUE : ssoso <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 /> MAKE ALL C ECKS PAYABLE TO: <br /> I <br /> j City of Eugene <br /> ~ Financial Servic s <br /> PO Box 1967 <br /> ~ Eugene, OR 974 0 <br /> X541-682-5035 <br /> STANDARD <br /> Original <br /> <br /> _ Ii <br /> <br />