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. <br /> INVOICE <br /> <br /> g~ Page: 1 <br /> err Invoice No: PWP-002637 <br /> Invoice Date: 11/01/2006 <br /> Customer Number: 9999 <br /> Payment Terms: 30 Days <br /> Due Date: 12/01/2006 <br /> i <br /> AMOUNT DUE: 77.00 USD <br /> KIEFER'S ARGER ROAD LLC <br /> ATTN: J438 ALPINE CT BIKE/PED PATH <br /> 255 APTOS RIDGE CIRCLE <br /> WATSONVI LE CA 95076 <br /> i <br /> Lune Ad' PO: Net Amount <br /> 1 Inspection II Construction Related Activities 77.00 <br /> SUBTOTAL: 77.00 <br /> I~ <br /> OTAL AMOUNT DUE : 77.00 <br /> FOR Q ESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMIN STRATTON AT 541-682-5728. <br /> I <br /> MAKE ALL CH CKS PAYABLE TO: <br /> City of Eugene <br /> Financial Service <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> 541-682-5035 <br /> STANDARD <br /> Original <br /> I, <br /> <br />