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r~• it <br /> INVOICE <br /> ~ Page: 1,% <br /> Invoice No: t~WP-002587 <br /> r r Invoice Date: 09/11/2006 <br /> Customer Number: 9828 <br /> Payment Terms: ~ 30 Days <br /> Due Date: 10/11/2006 <br /> AMOUNT DUE:. ~ 2,569.84 USD <br /> RPD LLC <br /> J4335 LEN R ESTATES <br /> ATTN: M LI REICH <br /> PO BOX 3 78 <br /> EUGENE R 9740 <br /> i <br /> f <br /> ine Ad' PO: Net Amount <br /> 1 Inspection Construction Related Activities 2,023.00 <br /> 2 Constructi n Support 26.00 <br /> 3 Facility Pe it- LC 200.00 <br /> 4 Material T ling - FEI 320.84 <br /> UBTOTAL: 2,569.84 <br /> OTAL AMOUNT DUE : 2,sss.sa <br /> <br /> ~r.? <br /> FOR Q ESTIONS CONCERNI THIS INVOICE PLEASE LL DEBBIE CLARK, PUBLIC WORKS <br /> ADMIN STRATTON AT 541-68 -5728. <br /> r <br /> ill V <br /> ICI \O ~ <br /> AKE ALL CH CK PAYABLE TO: <br /> ity of Eugene <br /> financial Service ~ <br /> O Box 1967 `1 v <br /> ugene, OR 9744 <br /> 41-682-5035 ~ <br /> STANDARD <br /> ^ Ori ina <br /> `V ~ ~ <br /> v ~ ~ , <br /> ~ ~ <br /> ~ ~ ~ <br /> ~ - <br /> <br />