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~ <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002676 <br /> Invoice Date: 01/18/2007 <br /> Customer Number: 6138 <br /> Payment Terms: 30 Days <br /> Due Date: 02/17/2007 <br /> ' AMOUNT DUE: 643.10 USD <br /> I <br /> SHAPITKA,!,JOSEPH <br /> J4399 JUL RIDGE <br /> 424 TERR LINDA AVE <br /> EUGENE OR 97404 <br /> i <br /> ine Ad' PO: Net Amount <br /> <br /> i1 Inspection ~ Construction Related Activities 381.50 <br /> <br /> ~2 Constructi~'n Support 26.00 <br /> <br /> ',3 Material Testing -PSI 235.60 <br /> ~UBTOTAL: 643.10 <br /> TOTAL AMOUNT DUE : sa3.1o <br /> FOR t~UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5728. <br /> I <br /> <br /> I <br /> I~ <br /> 'I <br /> MAKE ALL C~IECKS PAYABLE TO: <br /> 'I <br /> City of Eugene i <br /> Financial Services <br /> PO Box 1967 I~ <br /> Eugene, OR 974#0 <br /> 541-682-5035 <br /> <br /> i STANDARD Original <br /> <br />