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<br /> r <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002964 <br /> Invoice Date: 12/12/2007 <br /> Customer Number: 10330 <br /> Payment Terms: 30 Days <br /> Due Date: 01/11/2008 <br /> AMOUNT DUE: 5,458.80 USD <br /> REAL ESTATE DEVELOPMENT GROUP <br /> J4468 MOON MOUNTAIN ESTATES <br /> 61878 BUNKER HILL CT <br /> BEND OR 97702 <br /> LiOe Adi PO: Net Amount <br /> 1 Plan review & Administration 93.00 <br /> 2 Inspection & Construction related activities 3,734.80 <br /> 3 Lane County lab testing 1,631.00 <br /> SUBTOTAL: 5,458.80 <br /> TOTAL AMOUNT DUE : 5,458.80 <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 />