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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002725 <br /> Invoice Date: 03/02/2007 <br /> Customer Number: 10320 <br /> Payment Terms: 30 Days <br /> ~ Due Date: 04/01/2007 <br /> I <br /> AMOUNT DUE: 385.00 USD <br /> CANYON REEK DEVELOPMENT <br /> J4387 Alpi e Court Bike/Ped Path-PEPI <br /> 3723 FAIR IEW INDUSTRIAL DR SE <br /> SUITE 270 <br /> SALEM O 97302-0006 <br /> <br /> Line Ad' PO: Net Amount <br /> 1 Inspection 8 Construction Related Activities 385.00 <br /> SUBTOTAL: 385.00 <br /> TOTAL AMOUNT DUE : 3a5.oo <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 /> j <br /> MAKE ALL C ECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Servic s <br /> PO Box 1967 <br /> Eugene, OR 97 0 <br /> 541.682-5035 <br /> STANDARD <br /> Original <br /> I <br /> <br />