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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002958 <br /> Invoice Date: 12/12/2007 <br /> Customer Number: 10470 <br /> Payment Terms: 30 Days <br /> Due Date: 01/11/2008 <br /> AMOUNT DUE: 2,858.60 USD <br /> DREW W LT <br /> J4512 MI HAEL'S CHOICE <br /> 1135 CAL YOUNG ROAD <br /> EUGENE R 97401 <br /> <br /> III <br /> Line Ad' PO: Net Amount <br /> 1 Plan revi w & Administration 186.00 <br /> 2 Inspectio 8 Construction related activities 2,672.60 <br /> <br /> I~~ SUBTOTAL: 2,858.60 <br /> <br /> ~I! TOTAL AMOUNT DUE <br /> 2 858.60 <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK AT PUBLIC WORKS <br /> ADMI ISTRATION. (541) 682-5728. <br /> <br /> ~I <br /> <br /> II <br /> <br /> ~I <br /> <br /> i <br /> <br /> I~ MAKE ALL C ECKS PAYABLE TO: <br /> <br /> 'I City of Eugene <br /> <br /> ',Financial Servic s <br /> PO Box 1967 <br /> Eugene, OR 97 0 <br /> 541-682-5035 <br /> STANDARD <br /> <br /> ~~I Original <br /> <br />