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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002506 <br /> Invoice Date: 06/07/2006 <br /> Customer Number: 9596 <br /> Payment Terms: 30 Days <br /> Due Date: 07/07/2006 <br /> AMOUNT DUE: 1,089.80 USD <br /> WILLAMEtTE GARDEN APARTMENT LLC <br /> J4297 WILLAMETTE GARDENS HOUSING <br /> 4800 SW IVAACADAM #309 <br /> PORTLAN~~b OR 97239 <br /> I <br /> <br /> Line Ad' PO: Net Amount <br /> 1 Inspectio 8 Construction Related Activities 621.80 <br /> Z Transportation Inspection 468.00 <br /> SUBTOTAL: 1,089.80 <br /> i TOTAL AMOUNT DUE : ~ os9.ao <br /> FORiQUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <br /> I <br /> MAKE ALL ~HECKS PAYABLE TO: <br /> I <br /> City of Eugen <br /> Financial Serv~ces <br /> PO Box 1967 <br /> Eugene, OR 9'X440 <br /> 541-682-5035 <br /> 6TANDARD Original <br /> <br />