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V i~ <br /> <br /> t ~ <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002354 <br /> Invoice Date: 11/03/2005 <br /> Customer Number: 8156 <br /> Payment Terms: 30 Days <br /> Due Date: 12/03/2005 <br /> AMOUNT DUE: 1,563.90 USD <br /> ARLIE & COMPANY <br /> J4301 CRESENT VILLAGE PH2 LB PLACE <br /> 871 COUNTRY CLUB ROAD <br /> EUGENE OR 97401 <br /> Line Adj PO: Net Amount <br /> 1 Inspection & Construction Related Activities 1,563.90 <br /> SUBTOTAL: 1,563.80 <br /> TOTAL AMOUNT DUE : ~ 5s3.so <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 /> Financial Services <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> 541-682-5035 <br /> STANDARD <br /> Oziginal <br /> <br />