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i r <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003027 <br /> Invoice Date: 03/12/2008 <br /> Customer Number: 10183 <br /> Payment Terms: 30 Days <br /> Due Date: 04/11/2008 <br /> AMOUNT DUE: 727.75 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 572.75 <br /> 2 Material Testing -Lane County 155.00 <br /> SUBTOTAL: 727.75 <br /> TOTAL AMOUNT DUE : 727.75 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK AT PUBLIC WORKS <br /> ADMINISTRATION. (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 Original <br /> <br /> ~i <br /> ~ U <br /> <br />