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~ -1.. <br /> ~~1 <br /> INVOICE <br /> <br /> I~ Page: 1 <br /> ~r Invoice No: PWP-002750 <br /> Invoice Date: 04/03/2007 <br /> Customer Number: 10101 <br /> Payment Terms: 30 Days <br /> Due Date: 05/03/2007 <br /> AMOUNT DUE: 3,326.60 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 & Construction Related Activities 2,967.80 <br /> 2 Material Testing -PSI 358.80 <br /> SUBTOTAL: 3,326.60 <br /> TOTAL AMOUNT DUE : 3 32s.so <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 /> PO Box 1967 <br /> Eugene, OR 97440 <br /> 541-682-5035 <br /> STANDARD <br /> Original <br /> <br />