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I ~ <br />~ ttq. ~ ~..F .V ..y_H [ . <br />Y + ..'k~~(: - ~...y \ <br />. Page: ' Y 7. <br />Invoice No: P1111P-00333fi T . ~yf ~ Invoice; Date: 08/2512009 <br />~ ~ ~ ' I}~~~ Customer Number: 9160 _ , ~ f.. . <br />. ~~:f; ,~'\R ' ti :Y r,.~. ~ ~ Payment Terms: 30 Days • <br />Due Date: 0912?12409 <br /> . ' AMOUNT DUE: 3,628.50 USD <br />HAYDEN HOMES <br />J4321 MEADC~J VIEW PHASE 1 X464 SUV GLACIER PL <br />SUITE 11~ • <br />REDMOND GR 9156 <br />Line Ad' ~ . P0. Net Amount <br />~ 1=1(~U Inspection & Construction Related Activities 3,52$,5U <br />~ SUBTOTAL: ~ 3,6~g=g~ <br />TOTAL AMOUNT DUE : ~s2s.5o <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL TRACY KING AT PUBLIC WORKS . ENGINEERING.54~-fi82-529 <br />MAKE ALL CHECKS PAYABLE T0: <br />City of Eugene <br />Financial Services • <br />PO Box 19fiT <br />Eugene, OR 9T44~ 54~ -682-5035 • <br />STANAARI} ~rigina~. <br />