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<br /> _T _r <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003092 <br /> Invoice Date: 05/09/2008 <br /> Customer Number: 10470 <br /> - Payment Terms: 30 Days <br /> Due Date: 06/08/2008 <br /> AMOUNT DUE: 536.70 USD <br /> DREW W LT <br /> J4512 MI HAEL'S CHOICE <br /> 1135 CAL YOUNG ROAD <br /> EUGENE OR 97401 <br /> Line Ad' PO: Net Amount <br /> 1 Inspecti li Construction Related Activities 391.20 <br /> 2 Material esting -FEI 145.50 <br /> SUBTOTAL: 536.70 . <br /> TOTAL AMOUNT DUE : 53s.7o <br /> Mate ial Testing -FEI <br /> MAKE ALL ECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Servi es <br /> PO Box 1967 <br /> Eugene, OR 97 0 <br /> I~ 541-682-5035 <br /> STS original <br /> <br />