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•i j <br />r ,5t: , , ~ ~ Page: ~ N ' <br />. ~ Invoice No: PWP-003355 <br />~ ~ . Invoice Date: ~ 1/05/2009 V:Y 8. . wJ I' ' ~ ~~,f,n Customer Number: 1 D183 <br />.i' ~~~ti~lN.xxwxmW~~YN.ti ~..m~'.S((, ~j• ~(~(~C,ri+M%dvry~NNi~~1NN~': i.iir.i <br />tt` Payment Terms: 30 Days . ~ Due Date: 1ZI05f20o9 <br /> <br />. <br />~ ~ AM~pUNT DUE: 49.50 USD <br />PARKER DEVELOPMENT NW <br />J443~ TIMBERLINE HILLS PH ~ . <br />~15~ S~ BLANI~ENSHIP RD <br />' ~ 1lVEST LINN CSR 97~~8 <br /> <br />E 1 <br />trine Ad' Pq: ~ Ne# Amvunt I <br />1 ~ FY1 Q Inspection & Constn~c#ian Related Activities <br />~4.9.v0 <br />SUBTOTAL: <br />{ <br />TOTAL AMOUNT DUE ; 49.0 <br />. ~ FOR QU~STI4NS CQNCERNIN.G THIS I,NVgLCE, PLEASE CALL TRACY KING AT PUBLIC'~YgRKS <br />ENGINEERING. 54~-682-5291 <br />I <br />i. <br />I E r <br />1' ` <br />3 '3 7 <br /> <br />tkj <br />E`f l r <br />f r <br />h Y I <br />MAKE ~ ~ . ALL CHECKS PAYABLE Tq. . <br />Ci#y of Eugene <br />Financial Services <br />Pq Box ~ 9fiT <br />a Eugene, aR 97444 <br />54~ wfiB2-5035 <br />briginai <br />'4 ,1 <br />. . . <br />. . . . . . . . . . <br />