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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002679 <br /> Invoice Date: 01/18/2007 <br /> Customer Number: 10101 <br /> Payment Terms: 30 Days <br /> Due Date: 02/17/2007 <br /> AMOUNT DUE: 8,904.20 USD <br /> ROWE CHRIS/ROPCHAN GEORGE <br /> J4412 AERIE PARK SUBDIVISION <br /> 1450 WEST 7TH AVE <br /> EUGENE OR 97402 <br /> Llne Adj PO: Net Amount <br /> h Inspection 8~ Construction Related Activities 6,867.75 <br /> ~ Construction Support 26.00 <br /> Material Testing -PSI 2,010.45 <br /> SUBTOTAL: 8,904.20 <br /> TOTAL AMOUNT DUE : s,9oa.2o <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682.5728. <br /> I <br /> II <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> <br /> ;'Financial Services <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> 541-682-5035 <br /> STANDARD <br /> Original <br /> <br />