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INVOICE <br />1417 VILLARD STREET, LLC <br />J4751 ORCHARD ALLEY STORM /PAVING <br />413 SW 13TH AVE, STE 300 <br />PORTLAND OR 97209 <br />Page: <br />1 <br />Invoice No:. <br />PWP- 003774 <br />Invoice Date: <br />02/17/2012 <br />Customer Number: <br />11421 <br />Payment Terms: <br />30 Days <br />Due Date: <br />03/18/2012 <br />AMOUNT DUE: <br />145.50 USD <br />PO: Net Amount <br />1 FY12 Inspection & Construction Related Activities <br />SUBTOTAL: <br />145.50 <br />145.50 <br />TOTAL AMOUNT DUE: 145.50 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT STARLA DIMINO AT PUBLIC <br />WORKS ENGINEERING. (541) 682 -5291 <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 />