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i <br /> INVOICE <br /> i Page: 1 <br /> Invoice No: PWP-002610 <br /> ~ Invoice Date: 10/05/2006 <br /> Customer Number: 9828 <br /> Payment Terms: 30 Days <br /> Due Date: 11!04!2006 <br /> AMOUNT DUE: 2,059.87 USD <br /> RPD LLC <br /> J4335 LEN RE ESTATES <br /> ATTN: M LIEBREICH <br /> PO BOX 31 8 <br /> EUGENE R 97403 <br /> <br /> L ne Ad' PO: Net Amount <br /> Ih Inspection Construction Related Activities 1,582.35 <br /> Material Te ling - FEI 477.52 <br /> I <br /> i UBTOTAL: 2,059.87 <br /> OTAL AMOUNT DUE : z,oss.s7 <br /> FOR Q ESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINI TRATION AT 541-682-5728. <br /> i <br /> I <br /> IV~AKE ALL CH CKS PAYABLE TO: <br /> i <br /> C ty of Eugene <br /> F nancial Services <br /> P Box 1967 <br /> E gene, OR 97440 <br /> 5 1-682-5035 <br /> S ANDARD <br /> Original <br /> <br />