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t <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002882 <br /> Invoice Date: 10/01!2007 <br /> Customer Number: 10101 <br /> Payment Terms: 30 Days <br /> Due Date: 10/31/2007 <br /> AMOUNT DUE: 1,686.10 USD <br /> ROWE CHRIS/ROPCHAN GEORGE <br /> J4412 AERIE PARK SUBDIVISION <br /> 1450 WEST 7TH AVE <br /> EUGENE OR 97402 <br /> Line Adj PO• Net Amount <br /> 1 Inspection 8 Construction Related Activities 819 70 <br /> 2 Construction Support 28.00 <br /> 3 Transportation Review 225.00 <br /> 4 Material Testing -PSI 590.00 <br /> 5 Miscellaneous printing expenses 23.40 <br /> SUBTOTAL: 1,686.10 <br /> TOTAL AMOUNT DUE : ~,s8s.~o <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <br /> ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> <br /> Eugene, OR 97440 <br /> <br /> 541-682-5035 <br /> sTacmaxn <br /> Original <br /> <br />