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v ~ <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002442 <br /> Invoice Date: 03/15/2006 <br /> Customer Number: 9596 <br /> Payment Terms: 30 Days <br /> Due Date: 04/14/2006 <br /> AMOUNT DUE: 2,666.20 USD <br /> WILLAMI=TTE GARDEN APARTMENT LLC <br /> J4297 WILLAMETTE GARDENS HOUSING <br /> 4800 SW MACADAM #309 <br /> PORTLAND OR 97239 <br /> Line Adj PO: Net Amount <br /> 1 Inspection & Construction Related Activities 1,897.00 <br /> 2 Transportation Inspection 684.00 <br /> 3 Material Testing -PSI 85.20 <br /> SUBTOTAL: 2,666.20 <br /> TOTAL AMOUNT DUE : 2,666.20 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Finar>cial Services <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> 541-682-5035 <br /> <br /> ' STANDAftO <br /> <br />