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<br /> . ~ <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002622 <br /> Invoice Date: 10/05/2006 <br /> Customer Number: 10102 <br /> Payment Terms: 30 Days <br /> Due Date: 11/04/2006 <br /> AMOUNT DUE: 1,345.70 USD <br /> DALY CAROLE <br /> J4413 BAILEY HILL WW EXT 2355 & 2285 <br /> 2355 BAILEY HILL RD <br /> EUGENE OR 97405 <br /> dine Adj PO: Net Amount <br /> 1 Plan Review & Administration 92.00 <br /> 2 Inspection & Construction Related Activities 1,253.70 <br /> SUBTOTAL: 1,345.70 <br /> TOTAL AMOUNT DUE : t,345ao <br /> i <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <br /> i'~ <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 /> Original <br /> STANGARD <br /> <br />