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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002641 <br /> Invoice Date: 11/01/2006 <br /> Customer Number: 8482 <br /> Payment Terms: 30 Days <br /> Due Date: 12/01/2006 <br /> AMOUNT DUE: 4,578.90 USD <br /> BRUCE WIECHERT CUSTOM HOMES INC <br /> J4414 CEDAR BROOK SUBDIVISION <br /> 3375 PARK HILLS DR <br /> EUGENE OR 97405 <br /> <br /> ~.ine Adj PO: Net Amount <br /> 1 Inspection & Construction Related Activities 1,698.40 <br /> 2 Construction Support 26.00 <br /> 3 Transportation Operations 312.00 <br /> 4 Material Testing -PSI 1,124.50 <br /> 5 Material Testing -PSI 1,418.00 <br /> SUBTOTAL: 4,578.90 <br /> TOTAL AMOUNT DUE : x,578.90 <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 Original <br /> <br />