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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002701 <br /> r <br /> Invoice Date: 02/06/2007 <br /> Customer Number: 10320 <br /> Payment Terms: 30 Days <br /> Due Date: 03/08/2007 <br /> AMOUNT DUE: 654.50 USD <br /> CANYON REEK DEVELOPMENT <br /> J4387 Alpin Court Bike/Ped Path <br /> 3723 FAIR IEW INDUSTRIAL DR SE <br /> SUITE 270 <br /> SALEM OR 97302-0006 <br /> Llne Ad' PO: Net Amount <br /> 1 Inspection Construction Related Activities 654.50 <br /> UBTOTAL: 654.50 <br /> OTAL AMOUNT DUE : s54.5o <br /> FOR Q ESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMIN STRATTON AT 541-682-5728. <br /> IViIIAKE ALL CH CKS PAYABLE TO: <br /> City of Eugene <br /> Financial Service <br /> PO Box 1967 <br /> Eugene, OR 9744 <br /> <br /> 541-882-5035 <br /> STANDARD <br /> Original <br /> I <br /> I <br /> I, <br /> <br />