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t <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002453 <br /> Invoice Date: 03/15/2006 <br /> Customer Number: 9868 <br /> Payment Terms: 30 Days <br /> Due Date: 04/14/2006 <br /> AMOUNT DUE: 8,146.30 USD <br /> MCKAY IN ESTMENT CO -STEVE KORTH <br /> J4366 COB RG RD SIGNAL & MEDIAN <br /> 2350 OAK ONT WAY STE 204 <br /> EUGENE O 97401 <br /> lane Ad' PO: Net Amount <br /> 1 Inspection Construction Related Activities 6,162.80 <br /> 2 Transporta on Review 170.00 <br /> 3 Transporta on Operations 157.50 <br /> 4 Transporta ion Inspection 1,656.00 <br /> UBTOTAL: 8,146.30 <br /> OTAL AMOUNT DUE : s 1as.3o <br /> 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 /> <br /> ;541-682-5035 <br /> STANDARD <br /> Original <br /> <br />