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v~ <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002512 <br /> <br /> ' Invoice Date: 06/07/2006 <br /> Customer Number: 9829 <br /> Payment Terms: 30 Days <br /> Due Date: 07/07/2006 <br /> AMOUNT DUE: 2,277.00 USD <br /> REIN WIL ARD C <br /> J4339 BR ESE PARK 1ST ADD (ALAN HEIN) <br /> 4215 JES EN DRIVE <br /> EUGENE R 97402 <br /> Line Ad' PO: Net Amount <br /> 1 Inspectio & Construction Related Activities 1,642.80 <br /> 2 Construc ion Support 25.00 <br /> 3 Material esting -PSI 609.20 <br /> <br /> ~i SUBTOTAL: 2,277.00 <br /> <br /> III TOTAL AMOUNT DUE : 2,z77.oo <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADM NISTRATION AT 541-682-5728. <br /> <br /> it <br /> <br /> II <br /> <br /> ~I <br /> <br /> it <br /> MAKE ALL C ECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Servi es <br /> <br /> ~ PO Box 1967 <br /> Eugene, OR 97 40 <br /> 541-682-5035 <br /> <br /> i <br /> STANDARD <br /> Original <br /> III <br /> <br />