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INVOICE <br /> Page: 1 <br /> - Invoice No: PWP-002465 <br /> Invoice Date: 03/28/2006 <br /> Customer Number: 9596 <br /> Payment Terms: 30 Days <br /> Due Date: 04/27/2006 <br /> i <br /> AMOUNT DUE: 2,528.80 USD <br /> WILLAMETTE GARDEN APARTMENT LLC <br /> J4297 WILLAMETTE GARDENS HOUSING <br /> 4800 SW MACADAM #309 <br /> PORTLAND OR 97239 <br /> <br /> Line Adj ~ PO: Net Amount <br /> 1 Inspectiorj & Construction Related Activities 2,320.40 <br /> 2 Material Testing - PS! 208.40 <br /> SUBTOTAL: 2,528.80 <br /> TOTAL AMOUNT DUE : 2 528.80 <br /> FOR~UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS , <br /> ADM NISTRATION AT 541-682-5728. <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene j <br /> Financial Services <br /> PO Box 1967 <br /> Eugene, OR 971440 <br /> 541-682.5035 <br /> STANDARD Original <br /> <br />