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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002572 <br /> Invoice Date: 08/09/2006 <br /> Customer Number: 9813 <br /> Payment Terms: 30 Days <br /> Due Date: 09/08/2006 <br /> AMOUNT DUE: 1,026.30 USD <br /> HOUSER CRIS <br /> J4397 HOUSER SUBDIVISION <br /> PO BOX 24906 <br /> EUGENE OR 97402 <br /> <br /> line Ad' PO: Net Amount <br /> 1 Plan Review 8~ Administration 130.50 <br /> <br /> I2 Inspection & Construction Related Activities 703.00 <br /> <br /> 13 Construction Support 25.00 <br /> <br /> '4 Material Testing -PSI 167.80 <br /> SUBTOTAL: 1,026.30 <br /> TOTAL AMOUNT DUE : ~,o2s.3o <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> 541-682-5035 <br /> STANDARD Original <br /> <br />