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A <br /> Page: 1 <br /> Invoice No: PWP-002890 <br /> Invoice Date: 10/01!2007 <br /> Customer Number: 10025 <br /> Payment Terms: 30 Days <br /> Due Date: 10/31/2007 <br /> AMOUNT DUE: 1,973.30 USD <br /> LEMMON PAUL 8~ SUSAN <br /> J4469 TEL ESTATES <br /> 5520 BARGER DR <br /> EUGENE OR 97402 <br /> <br /> Line Adj PO: Net Amount <br /> 1 Inspection & Construction Related Activities 1,192.10 <br /> 2 Construction Support 28.00 <br /> 3 Material Testing -PSI 753.20 <br /> SUBTOTAL: 1,973.30 <br /> TOTAL AMOUNT DUE : 1,973.30 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 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 Original <br /> <br />