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~ <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003013 <br /> <br /> ~1r~ Invoice Date: 01/30/2008 <br /> Customer Number: 8156 <br /> Payment Terms: 30 Days <br /> Due Date: 02/29/2008 <br /> AMOUNT DUE: 647.80 USD <br /> ARLIE & C MPANY <br /> J4511 - SH DOW VIEW EXTENSION <br /> 871 COUN RY CLUB ROAD <br /> EUGENE R 97401 <br /> ine Ad' PO: Net Amount <br /> ~,1 Inspection Construction Related Activities 647.80 <br /> UBTOTAL: 647.80 <br /> OTAL AMOUNT DUE : sa~.ao <br /> FOR Q ESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK AT PUBLIC WORKS <br /> ADMIN STRATTON. (541) 682-5728. <br /> I <br /> IWIAKE ALL CH CKS PAYABLE TO: <br /> City of Eugene <br /> Financial Service <br /> P!O Box 1967 <br /> Eugene, OR 97440 <br /> 541.682-5035 <br /> .~TANDARO Original <br /> ~i <br /> 1~ <br /> <br />