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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002631 <br /> Invoice Date: 11/01/2006 <br /> Customer Number: 9376 <br /> Payment Terms: 30 Days <br /> Due Date: 12/01 /2006 <br /> AMOUNT DUE: 2,065.41 USD <br /> ADKINS JACK <br /> J4329 MEADOW BUTTE SUBDIVISION <br /> <br /> . 662 SHORELINE WAY <br /> EUGENE OR 97401 <br /> Line Adi PO: Net Amount <br /> 1 Inspection 8~ Construction Related Activities 192.50 <br /> 2 Construction Support 26.00 <br /> 3 Material Testing - FEI 1,846.91 <br /> SUBTOTAL: 2,065.41 <br /> TOTAL AMOUNT DUE : z os5.a1 <br /> i FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ~ ADMINISTRATION AT 541-682-5728. <br /> I <br /> I <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 /> 9TANDARO Original <br /> <br />