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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003128 <br /> Invoice Date: 06/30/2008 <br /> Customer Number: 10183 <br /> Payment Terms: 30 Days <br /> Due Date: 07/30/2008 <br /> AMOUNT DUE: 654.90 USD <br /> PARKER DEVELOPMENT NW <br /> J4430 TIMBERLINE HILLS PH 1 <br /> 1750 SW BLANKENSHIP RD <br /> WEST LINN OR 97068 <br /> Line Adj PO: Net Amount <br /> 1 Inspection 8 Construction Related Activities May 2008 592.50 <br /> 2 Transportation Operations 62.40 <br /> SUBTOTAL: 654.90 <br /> i <br /> TOTAL AMOUNT DUE : 654.90 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5332. <br /> I <br /> I <br /> I <br /> i <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> <br /> j ~ Financial Services <br /> Pp Box 1967 <br /> Eugene, OR 97440 <br /> 541-682-5035 <br /> STANDARD Original <br /> <br />