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t <br /> INVOICE <br /> Page: 1 <br /> - Invoice No: PWP-002405 <br /> Invoice Date: 02/06/2006 <br /> Customer Number: 9755 <br /> Payment Terms: 30 Days <br /> Due Date: 03/08/2006 <br /> AMOUNT DUE: 4,171.80 USD <br /> CANDLELIGHT PARTNERS LLC <br /> J4324 HERON MEADOWS APTS PUD <br /> PO BOX 625 <br /> STAYTON OR 97383 <br /> Line Ad' PO: Net Amount <br /> i <br /> 1 Inspection & Construction Related Activities 2,115.80 <br /> i <br /> 2 Construction Support 24.00 <br /> ii 3 Material Testing -PSI 2,032.00 <br /> SUBTOTAL: 4,171.80 <br /> i <br /> TOTAL AMOUNT DUE : x,171.80 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541.682-5728. <br /> j <br /> i <br /> I <br /> MAKE ALL CHECKS PAYABLE TO: <br /> Cit of Eugene <br /> Y <br /> Financial Services <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> 541-682-5035 <br /> STANDARD original <br /> <br /> I <br /> <br />