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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003101 <br /> Invoice Date: 05/19/2008 <br /> Customer Number: 10183 <br /> Payment Terms: 30 Days <br /> Due Date: 06/18/2008 <br /> AMOUNT DUE: 1,132.05 USD <br /> PARKER DEVELOPMENT NW <br /> J4430 TIMBERLINE HILLS PH 1 <br /> 1750 SW BLANKENSHIP RD <br /> WEST LINN OR 97068 <br /> <br /> Line Adj P0: Net Amount <br /> 1 Inspection 8~ Construction Related Activities 1,132.05 <br /> SUBTOTAL: 1,132.05 <br /> TOTAL AMOUNT DUE : 1 t32.o5 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br /> ADMINISTRATION AT 541.682-5332. <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 /> 6TANDAIt~ Original <br /> <br />