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<br /> r <br /> r <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002547 <br /> Invoice Date: 07/12/2006 <br /> Customer Number: 9813 <br /> Payment Terms: 30 Days <br /> Due Date: 08/11/2006 <br /> AMOUNT DUE: 1,420.90 USD <br /> HOUSER CRIS <br /> J4397 HOU~ER SUBDIVISION <br /> PO BOX 2406 <br /> EUGENE OR 97402 <br /> i <br /> L ne Ad' PO: Net Amount <br /> Plan Review & Administration 130.50 <br /> Inspection 8l Construction Related Activities 1,235.80 <br /> 3 Transportation Operations 54.60 <br /> SUBTOTAL: 1,420.90 <br /> TOTAL AMOUNT DUE : x,420.90 <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 /> 541-682-5Q35 <br /> STANDARD Original <br /> <br />