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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002534 <br /> Invoice Date: 07/12/2006 <br /> Customer Number: 9755 <br /> Payment Terms: 30 Days <br /> Due Date: 08/11/2006 <br /> AMOUNT DUE: 1,420.80 USD <br /> CANDLELIGHT PARTNERS LLC <br /> J4324 HERON MEADOWS APTS PUD <br /> PO BOX 13969 <br /> Salem OR 97309 <br /> <br /> Line Adj PO: Net Amount <br /> 1 inspection $ Construction Related Activities 1,420.80 <br /> SUBTOTAL: 1,420.80 <br /> TOTAL AMOUNT DUE : ~,a2o.ao <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 Original <br /> <br />