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INVOICE <br /> Page: 1 <br /> Invoice No: PWE-000219 <br /> Invoice Date: 06/15/2007 <br /> Customer Number: 10101 <br /> Payment Terms: 30 Days <br /> Due Date: 07/15/2007 <br /> AMOUNT DUE: 3,843.10 USD <br /> ROWE CHRIS/ROPCHAN GEORGE <br /> J4412 AERIE PARK SUBDIVISION <br /> 1450 WEST 7TH AVE <br /> EUGENE OR 97402 <br /> <br /> Lpne Adj PO• Net Amount <br /> 1 Inspection 8 Construction Related Activities 2,394.70 <br /> 2 Material Testing - P51 1,448.40 <br /> SUBTOTAL: 3,843.10 <br /> TOTAL AMOUNT DUE : 3,aa3.~o <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> Pb Box 1967 <br /> Eugene, OR 97440 <br /> 541-682-5035 <br /> STANDARD <br /> Original <br /> <br />