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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002539 <br /> Invoice Date: 07/12/2006 <br /> Customer Number: 8443 <br /> Payment Terms: 30 Days <br /> Due Date: 08/11/2006 <br /> AMOUNT DUE: 342.00 USD <br /> HACSA <br /> J4360 TUR LE CREEK SUB <br /> 177 DAY I AND RD <br /> EUGENE R 97401 <br /> <br /> (Line Ad' PO: Net Amount <br /> 1 Inspection Construction Related Activities 126.00 <br /> 2 Transports ion Inspection 216.00 <br /> UBTOTAL: 342.00 <br /> I~ <br /> OTAL AMOUNT DUE : 342.00 <br /> I~ FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5728. <br /> MAKE ALL C ECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Servic s <br /> PO Box 1967 <br /> Eugene, OR 97 0 <br /> X541-682-5035 <br /> I STANDARD Original <br /> iil <br /> <br />