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4r <br /> " INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003169 <br /> Invoice Date: 08/20/2008 <br /> Customer. N umber: 10000 <br /> Payment Terms: 30 Days <br /> Due Date: 09/19/2008 <br /> AMOUNT DUE: 141.00 USD <br /> EASTRIDGE DEVELOPMENT LLC <br /> ATTN: J4249 EAST RIDGE VILLAGE PH 5 <br /> 1111 MAIN ST SUITE 700 <br /> VANCOUVER WA 98660 <br /> pp: Net Amount <br /> Line Ad' <br /> 1 Inspection 8 Construction Related Activities 141.00 <br /> SUBTOTAL: 141.00 <br /> TOTAL AMOUNT DUE : 141.00 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5332. <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 /> Original <br /> STANDARD <br /> i ~ I i <br /> 1 <br /> 1 <br /> <br /> I~._ i <br /> ~ ..,.ia-. uiw <br /> <br />