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INV~~CE <br /> 1 <br /> page: PWP-003053 <br /> Invoice No~ 03/27/2008 <br /> Invoice Date: 10183 <br /> j Customer Number: 30 Days <br /> Payment Terms'. p4f2gj2008 <br /> Due Date: <br /> 2,105.20 USD <br /> AMOUNT DUE: <br /> PARKER DEVELOPMENT NW <br /> J4430 TIMBERLINE HILLS PH 1 <br /> WEST LINN OOft 970681P RD <br /> P0: Net Amount <br /> line Ad' 418.70 <br /> 1 Inspection & Construction Related Activities 1,686.50 <br /> 2 Material Testing - FEI <br /> 2,105.20 <br /> SUBTOTAL: <br /> 2.105.20 <br /> TOTAL AMOUNT DUE <br /> FOR QUESTIONS CONGERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5332. <br /> <br /> j <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> 541-ti$2-5035 <br /> STANDARD Original <br /> <br />