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INVUICE <br />LEMMON PAUL & SUSAN <br />J4469 TEL ESTATES <br />5580 BARGER DRIVE <br />EUGENE OR 97402-1071 <br />Page: <br />Invoice No: <br />Invoice Date: <br />Customer Number: <br />Payment Terms: <br />Due Date: <br />AMOUNT DUE: <br />1 <br />PWP-002981 <br />01 /18/2008 <br />10025 <br />30 Days <br />02/17/2008 <br />2,481.50 USD <br />Line Adj PO: Net Amount <br />1 Inspection & Construction Related Activities <br />2 Transportation Inspection <br />3 Material Testing -PSI <br />SUBTOTAL: <br />1,770.00 <br />246.00 <br />465.50 <br />2,481.50 <br />TOTAL AMOUNT DUE : 2,ast.5o <br />'~t <br />FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK AT PUBLIC WORKS <br />ADMINISTRATION. (541) 682-5728. <br />MAKE ALL CHECKS PAYABLE TO: <br />City of Eugene <br />Financial Services <br />PO Box 1967 <br />Eugene, OR 97440 <br />541-682-5035 <br />STANDARD <br />original <br />