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<br /> r;r <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002975 <br /> Invoice Date: 01/18/2008 <br /> Customer Number: 10183 <br /> Payment Terms: 30 Days <br /> Due Date: 02/17/2008 <br /> AMOUNT DUE: 2,541.25 USD <br /> PARKER DEVELOPMENT NW <br /> J4430 TIMBERLINE HILLS PH 1 <br /> 2020 C SW 8TH AVE PMB 166 <br /> WEST LINN OR 97068 <br /> Line Adi PO: Net Amount <br /> 1 Inspection & Construction Related Activities 1,833.25 <br /> 2 Material Testing - FEI 708.00 <br /> SUBTOTAL: 2,541.25 <br /> TOTAL AMOUNT DUE : 2,541.25 <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 X682-5035 <br /> STANDARD Original <br /> <br />