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<br /> , <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002652 <br /> Invoice Date: 12/07/2006 <br /> Customer Number: 9879 <br /> Payment Terms: 30 Days <br /> Due Date: 01/06/2007 <br /> AMOUNT DUE: 3,036.90 USD <br /> RENKEN G EN <br /> ` J4370 CHE RY HILL SUBDIVISION <br /> PO BOX 25 0 <br /> EUGENE R 97402 <br /> Line Ad' PO: Net Amount <br /> 1 Inspection Construction Related Activities 2,508.50 <br /> 2 Material Te ting - FEI 528.40 <br /> UBTOTAL: 3,036.90 <br /> OTAL AMOUNT DUE : 3,o3s.9o <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5728. <br /> j <br /> 3 <br /> i ~ <br /> s ~ <br /> 1 <br /> 3 <br /> I <br /> i, <br /> 7 <br /> 3 <br /> jsj <br /> ! ' <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 /> !541-682-5035 <br /> STANDARD <br /> Original <br /> <br />