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<br /> ~ . <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002987 <br /> Invoice Date: 01/18/2008 <br /> Customer Number: 10428 <br /> Payment Terms: 30 Days <br /> Due Date: 02/17/2008 <br /> AMOUNT DUE: 716.90 USD <br /> CARVER PROPERTY MANAGEMENT <br /> J4485 GARDEN PLACE PH II <br /> ROY CARVER -AGENT <br /> PO BOX 51505 <br /> EUGENE OR 97405 <br /> Line Adj PO: Net Amount <br /> 1 Inspection & Construction Related Activities 566.90 <br /> ~ Material Testing - FEI 150.00 <br /> SUBTOTAL: 7!6.90 <br /> TOTAL AMOUNT DUE : ~ls.9o <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK AT PUBLIC WORKS <br /> ADMINISTRATION. (541) 682-5728. <br /> i <br /> ,MAKE ALL CHECKS PAYABLE TO: <br /> 'City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> ~I Eugene, OR 97440 <br /> 541-682-5035 <br /> STANDARD Original <br /> <br />