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<br /> ~ i <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003063 <br /> Invoice Date: 03/27/2008 <br /> Customer Number: 8156 <br /> Payment Terms: 30 Days <br /> Due Date: 04/26/2008 <br /> AMOUNT DUE: 79.00 USD <br /> ARLIE & C MPANY <br /> J4511 - SH DOW VIEW EXTENSION <br /> 871 COUN RY CLUB ROAD <br /> EUGENE O 97401 <br /> II <br /> L" a Ad' PO: Net Amount <br /> 1 Inspection Construction Related Activities 79.00 <br /> UBTOTAL: 79.00 <br /> OTAL AMOUNT DUE : 7s.oo <br /> FOR Q ESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br /> ADMIN STRATTON AT 541-682-5332. <br /> i <br /> II <br /> I <br /> i <br /> AKE ALL CH CKS PAYABLE TO: <br /> ity of Eugene <br /> financial Service <br /> O Box 1967 <br /> ugene, OR 9744 <br /> 41-682-5035 <br /> STANDARD Original <br /> I <br /> III <br /> <br />