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INVOICE <br /> f Page: 1 <br /> ~ ~a ~ ~ <br /> Invoice No: PWP-00330 <br /> ~ Invoice Date: -07/28/2009 <br /> Customer Number: 9760 <br /> Payment Terms: 30 Days <br /> Due Date: 08/27/2009 <br /> AMOUNT DUE: 1,325.40 , USD <br /> HAYDEN HOMES <br /> J4327 MEADOW VIEW PHASE 1 <br /> 2464 SW GLACIER PL <br /> SUITE 110 <br /> REDMOND OR 97756 <br /> <br /> Line Adj PO: Net Amount <br /> 1 FY09 Inspection & Construction Related Activities 1,152.90 <br /> 2 FY09 Construction Support 28.50 <br /> 3 FY09 Plan Review & Administration 144.00 <br /> SUBTOTAL: 1,325.40 <br /> TOTAL AMOUNT DUE : 1,325.40 <br /> FOR QUESTJONS CONCERNING THIS INVOICE PLEASE CALL TAMMY SMITH, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5834. <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 />