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• f' • <br /> INVOICE <br /> Page: 1 <br /> - Invoice No: PWP-002421 <br /> Invoice Date: 02/13/2006 <br /> Customer Number: 9596 <br /> Payment Terms: 30 Days <br /> Due Date: 03/15/2006 <br /> AMOUNT DUE: 1,589.20 USD <br /> WILLAMETTE GARDEN APARTMENT LLC <br /> ,~NILLAMETTE GARDENS HOUSING <br /> 4800 SW MACADAM #309 <br /> PORTLAND OR 97239 <br /> Line Ad' PO: Net Amount <br /> 1 Inspection & Construction Related Activities 1,539.20 <br /> 2 Construction Support 50.00 <br /> SUBTOTAL: 1,589.20 <br /> II TOTAL AMOUNT DUE : 1 5ss.2o <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> <br /> ~I ADM'INISTRATION AT 541-682-5728. <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 /> <br />