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<br /> ~ ':'ti <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002698 <br /> Invoice Date: 02/06/2007 <br /> Customer Number: 9828 <br /> Payment Terms: 30 Days <br /> Due Date: 03/08!2007 <br /> AMOUNT DUE: 192.50 USD <br /> RPD LLC <br /> J4335 LE ORE ESTATES <br /> ATTN: M LIEBREICH <br /> PO BOX 178 <br /> EUGENE R 97403 <br /> Line Ad' PO: Net Amount <br /> 1 Inspectio 8 Construction Related Activities 192.50 <br /> I; SUBTOTAL: 192.50 <br /> li <br /> TOTAL AMOUNT DUE : 192.50 <br /> I <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADM NISTRATION AT 541-682-5728. <br /> I <br /> i <br /> I <br /> MAKE ALL C ECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Servi es <br /> PO Box 1967 <br /> Eugene, OR 97 40 <br /> 541-682-5035 <br /> STANDARD <br /> Original <br /> i <br /> <br />