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d <br /> <br /> ~I~ <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002746 <br /> Invoice Date: 04/03/2007 <br /> Customer Number: 10320 <br /> Payment Terms: 30 Days <br /> Due Date: 05/03/2007 <br /> AMOUNT DUE: 221.50 USD <br /> CANYON REEK DEVELOPMENT <br /> J4387 Alpi e Court Bike/Ped Path <br /> 3723 FAIR IEW INDUSTRIAL DR SE <br /> SUITE 270 <br /> SALEM O 97302-0006 <br /> Line Ad' PO: Net Amount <br /> 1 Material T sting - FEI 221.50 <br /> SUBTOTAL: 221.50 <br /> TOTAL AMOUNT DUE : z21.5o <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5728. <br /> MAKE ALL CHECKS 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 />