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*r, . w. <br /> INVOICE <br /> <br /> _ Page: 1 <br /> Invoice No: PWP-002568 <br /> Invoice Date: 08/09/2006 <br /> Customer Number: 10007 <br /> Payment Terms: 30 Days <br /> Due Date: 09/08/2006 <br /> AMOUNT DUE: 670.98 USD <br /> FOUMAL ICHAEL & LAURA <br /> ATTN: J43 3 BERNTZEN RD/ALLISON PARK <br /> 1750 WAS INGTON ST <br /> ' EUGENE R 97401 <br /> Line Ad' PO: Net Amount <br /> 1 Inspection Constructioq Related Activities 523.50 <br /> ;2 Constructi Support 25.00 <br /> I j3 Material Te ting -PSI 122.48 <br /> i <br /> 1 ' <br /> ~ UBTOTAL: 670.98 <br /> OTAL AMOUNT DUE : s7osa <br /> FOR Q ESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMIN STRATTON AT 541-682-5728. <br /> i <br /> s <br /> ~ i <br /> i <br /> I <br /> i <br /> i <br /> ~VIAKE ALL CH CKS PAYABLE TO: <br /> i LL <br /> Gity of Eugene <br /> ~ financial Service <br /> i O Box 1967 <br /> a ugene, OR 9744 <br /> 41-682-5035 <br /> !STANDARD <br /> I ~ Original <br /> i <br /> <br />