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'~1 <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002352 <br /> Invoice Date: 11/03/2005 <br /> Customer Number: 9596 <br /> Payment Terms: 30 Days <br /> Due Date: 12/03/2005 <br /> AMOUNT DUE: 941.00 USD <br /> WILLAMETTE GARDEN APARTMENT LLC <br /> J4297 WILLAMETTE GARDENS HOUSING <br /> 4800 SW MACADAM #309 <br /> PORTLAND OR 97239 <br /> <br /> Dine Adj PO: Net Amount <br /> 1 Inspection i8~ Construction Related Activities 407.00 <br /> 2 Constructidn Support 25.00 <br /> 3 Material Testing -PSI 509.00 <br /> SUBTOTAL: 941.00 <br /> TOTAL AMOUNT DUE : 941.00 <br /> FOR (r1UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <br /> MAKE ALL CHECKS PAYABLE TO: <br /> Ciky of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> 541-682-5035 <br /> STANDARD Original <br /> <br />