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j <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002654 <br /> Invoice Date: 12/07/2006 <br /> Customer Number: 6353 <br /> Payment Terms: 30 Days <br /> Due Date: 01/06/2007 <br /> AMOUNT DUE: 1,555.54 USD <br /> IVERSON dOYD <br /> ' ATTN: J43 6 RIVENDELL 2ND ADDITION <br /> j 1872 WIL AMETTE ST <br /> EUGENE R 97401 <br /> Line Ad' PO: Net Amount <br /> 1 Inspectio & Construction Related Activities 372.50 <br /> 2 Material T sting -PSI 654.64 <br /> i 3 Material T sting -PSI 528.40 <br /> SUBTOTAL: 1,555.54 <br /> i <br /> TOTAL AMOUNT DUE : 1,555.54 <br /> <br /> JL FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> fir` % ADM( ISTRATION AT 541-682-5728. <br /> i <br /> i <br /> i <br /> i <br /> 1 <br /> it <br /> I MAKE ALL C ECKS PAYABLE TO: <br /> City of Eugene <br /> (Financial Servic s <br /> APO Box 1967 <br /> ,Eugene, OR 97 <br /> 1541.682-5035 <br /> STANDARD <br /> Original <br /> i <br /> I <br /> i <br /> <br />