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INVOICE <br /> Page: 1 <br /> <br /> r....° Invoice No: PWP-002850 <br /> Invoice Date: 08/31/2007 <br /> Customer Number: 8156 <br /> Payment Terms: 30 Days <br /> Due Date: 09/30/2007 <br /> AMOUNT DUE: 35.50 USD <br /> ARLIE & COMPANY <br /> J4289 CRIIESCENT VILLAGE PHASE II <br /> 871 COUf~TRY CLUB ROAD <br /> EUGENE OR 97401 <br /> Line Adj PO' Net Amount <br /> 1 Inspectioj~ & Construction Related Activities 35.50 <br /> SUBTOTAL: 35.50 <br /> TOTAL AMOUNT DUE : 35.50 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <br /> MAKE ALL CF,IIECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> 541-682-5035 <br /> STAIQDARD I <br /> I Original <br /> I <br /> <br />