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i <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002437 <br /> <br /> i Invoice Date: 02/13/2006 <br /> Customer Number: 9999 <br /> Payment Terms: 30 Days <br /> ~ Due Date: 03/15/2006 <br /> AMOUNT DUE: 306.00 USD <br /> KIEFER'S RGER ROAD LLC <br /> ATTN: ALPINE CT BIKE/PED PATH <br /> 255 APTO RIDGE CIRCLE <br /> WATSON ,IEEE CA 95076 <br /> I <br /> i <br /> Line Ad' PO: Net Amount <br /> 1 As Constr~ct ~ Warranty Fee - COE 306.00 <br /> SUBTOTAL: 306.00 <br /> TOTAL AMOUNT DUE : 3os.oo <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5728. <br /> I <br /> I <br /> I <br /> i <br /> I <br /> I <br /> I <br /> MAKE ALL C ECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Servi s <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> 541-682-5035 <br /> STANDARD Original <br /> <br />