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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002803 <br /> Invoice Date: 07/03/2007 <br /> Customer Number: 10261 <br /> Payment Terms: 30 Days <br /> Due Date: 08/02/2007 <br /> AMOUNT DUE: 3,711.90 USD <br /> GROSS S VE <br /> ATTN: J44 9 BUSHNELL LN SUBDIVISION <br /> 395 WALN T LANE <br /> EUGENE R 97401 <br /> Line Ad' PO: Net Amount <br /> 1 Plan Revie 8 Administration 460.00 <br /> 2 Inspection Construction Related Activities 2,374.90 <br /> 3 As Constr t & Warranty Fee - COE 877.00 <br /> SUBTOTAL: 3,711.90 <br /> TOTAL AMOUNT DUE : 3,711.so <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5728. <br /> MAKE ALL C ECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Servic s <br /> PO Box 1967 <br /> Eugene, OR 97 0 <br /> <br /> 541-682-5035 <br /> STANDARD <br /> Original <br /> <br />