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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002615 <br /> Invoice Date: 10/05/2006 <br /> Customer Number: 9998 <br /> Payment Terms: 30 Days <br /> Due Date: 11/04/2006 <br /> AMOUNT DUE: 3,609.15 USD <br /> SMITH STA LEY <br /> ATTN: J438 CASTRO SUBDIVISION <br /> 3620 MEAD W VIEW DR <br /> EUGENE O 97408 <br /> L ne Ad' PO: Net Amount <br /> 1 Inspection Construction Related Activities 1,016.40 <br /> 2 Constructio Support 26.00 <br /> 3 Material Te ling -PSI 632.50 <br /> 4 Material Te ling -PSI 1,934.25 <br /> UBTOTAL: 3,609.15 <br /> OTAL AMOUNT DUE : 3,609.15 <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 /> <br /> ! PO Box 1967 <br /> Eugene, OR 974 0 <br /> 541-682-5035 <br /> STANDARD <br /> Original <br /> <br />