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<br /> i. <br /> INVIE <br /> Page: 1 <br /> . ~ Invoice No: PWP-993247 <br /> Invoice Date: 9112912999 <br /> Customer Number: 19183 <br /> <br /> E ' <br /> . Payment Terms: 39 Days <br /> Due Date: 9212812999 <br /> <br /> t . <br /> <br /> E <br /> AMOUNT DUE: 472.59 USD <br /> PARKER DEVELOPMENT NW <br /> J4430 TIMBERLINE HILLS PH ~ <br /> 1150 SW BLANKENSHIP RD <br /> <br /> ' WEST LINN OR 91058 <br /> Line Ad' P0: Net Amount <br /> 1 Inspection & Construction Related Activities 2Q2.5a <br /> f <br /> 2 Transportation Inspection ~ 270.Oa <br /> E <br /> SUBTOTAL: ~ 472.50 <br /> TOTAL AMOUNT DUE : ~ 47z.5~ <br /> FqR QUESTIgNS CgNCERNING THIS INVQICE PLEASE GALL DEBBIE, CLARK, PUBLIC WORKS <br /> ADMINISTRATIgN AT 541-fi82.5728. <br /> MAKE ALL CHECKS PAYABLE Tq: <br /> City of Eugene <br /> Financial Services ~ . <br /> Pq Box 19fi7 . <br /> Eugene, qR 97440 <br /> 541-682-5035 <br /> STANDARD priginal <br /> j <br /> i <br /> i <br /> <br />