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I <br /> b <br /> t <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002336 <br /> i <br /> Invoice Date: 09/27/2005 <br /> Customer Number: 9755 <br /> Payment Terms: 30 Days <br /> Due Date; 10/27/2005 <br /> AMOUNT DUE: 1,747.10 USD <br /> CANDLELIGHT PARTNERS LLC <br /> J4324 HERON MEADOWS APTS PUD <br /> PO BOX 625 <br /> STAYTON OR 97383 <br /> i <br /> Line Adi PO: Net Amount <br /> 1 Inspection & Construction Related Activities 1,353.10 <br /> ~ 2 Administration Support 25.00 <br /> ~ 3 Material Testing -PSI 369.00 <br /> SUBTOTAL: 1,747.10 <br /> I <br /> TOTAL AMOUNT DUE : 1,747.10 <br /> <br /> ~I FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> -i ADMINISTRATION AT 541-682-5728. <br /> I <br /> I <br /> i <br /> i <br /> I <br /> r <br /> ii <br /> i <br /> MAKE ALL CHECKS PAYABLE TO: <br /> I <br /> City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> 541-682-5035 <br /> STANDARD Original <br /> <br />