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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002460 <br /> Invoice Date: 03/15/2006 <br /> Customer Number: 9999 <br /> Payment Terms: 30 Days <br /> Due Date: 04/14/2006 <br /> AMOUNT DUE: 1,179.50 USD <br /> KIEFER'S ARGER ROAD LLC <br /> ATTN: J43 7 ALPINE CT BIKE/PED PATH <br /> 255 APTO RIDGE CIRCLE <br /> WATSONV LLE CA 95076 <br /> i <br /> I <br /> ine Ad' ~ PO: Net Amount <br /> 1 Plan Revie & Administration 1,179.50 <br /> (SUBTOTAL: 7,179.50 <br /> .TOTAL AMOUNT DUE : ~,~7s.5o <br /> FOR I UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADM( ISTRATION AT 541-682-5728. <br /> I <br /> MAKE ALL C ECKS PAYABLE TO: <br /> City of Eugene ~ <br /> Financial Services <br /> PO Box 1967 <br /> Eu®ene, OR 97440 <br /> <br /> 541-682-5035 ' <br /> STANDARD <br /> Original <br /> <br />