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I <br /> ^~L 1 ~ <br /> 1 <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002674 <br /> Invoice Date: 01/18/2007 <br /> Customer Number: 9999 <br /> Payment Terms: 30 Days <br /> Due Date: 02/17/2007 <br /> AMOUNT DUE: 100.10 USD <br /> i <br /> KIEFER'S LARGER ROAD LLC <br /> ATTN: J4387 ALPINE CT BIKE/PED PATH <br /> 255 APTOS RIDGE CIRCLE <br /> WATSONVILLE CA 95076 <br /> i <br /> Line Ad' <br /> F~: Net Amount <br /> 1 Inspection q Construction Related Activities <br /> 100.10 <br /> III <br /> SUBTOTAL: 100.10 <br /> OTAL AMOUNT DUE : 100.10 <br /> FOR Q ESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINI TRATION AT 541-682-5728. <br /> MAKE ALL CH CKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> <br /> 541-682-5035 <br /> STANDARD <br /> I Original <br /> I <br /> <br />