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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002677 <br /> Invoice Date: 01/18/2007 <br /> Customer Number: 9365 <br /> Payment Terms: 30 Days <br /> Due Date: 02/17/2007 <br /> AMOUNT DUE: 2,528.00 USD <br /> WALTER TOM <br /> J4403 TURNBERRY SUBDIVISION <br /> 855 OAKWAY RD <br /> EUGENE OR 97401 <br /> <br /> Line Adj PO: Net Amount <br /> 1 Inspection 8 Construction Related Activities 461.00 <br /> 2 Construction Support 26.00 <br /> 3 Material Testing -PSI 2,041.00 <br /> SUBTOTAL: 2,528.00 <br /> TOTAL AMOUNT DUE : z,5zs.oo <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 <br /> Original <br /> <br />