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<br /> . <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003035 <br /> ~r Invoice Date: 03/12/2008 <br /> Customer Number: 10428 <br /> Payment Terms: 30 Days <br /> Due Date: 04/11/2008 <br /> AMOUNT DUE: 204.00 USD <br /> CARVER PROPERTY MANAGEMENT <br /> J4485 GARDEN PLACE PH II <br /> ROY CARVER -AGENT <br /> PO BOX 51505 <br /> EUGENE OR 97405 <br /> ine Ad' PO: Net Amount <br /> 1 Inspection & Construction Related Activities 79.00 <br /> 2 Material Testing - FEI 125.00 <br /> SUBTOTAL: 204.00 <br /> TOTAL AMOUNT DUE : 2oa.oo <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 /> II City of Eugene <br /> Financial Services <br /> II PO Box 1967 <br /> i Eugene, OR 97440 <br /> 541-682-5035 <br /> Original <br /> I STANDARD <br /> I <br /> l <br /> <br />