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. <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002771 <br /> Invoice Date: 04/30/2007 <br /> Customer Number: 10156 <br /> Payment Terms: 30 Days <br /> Due Date: 05/30/2007 <br /> ~ ~ AMOUNT DUE: 1,476.61 USD <br /> WALTER KEIFER HOLDINGS LLC <br /> J4419 ALDER CREEK ESTATES PUD <br /> 2863 RIVERWALK LOOP <br /> EUGENE OR 97401 <br /> i <br /> trine Adj PO' Net Amount <br /> I <br /> 1 Inspection & Construction Related Activities 790.00 <br /> 2 Material Testing -Lane County 686.61 <br /> SUBTOTAL: 1,476.61 <br /> j I <br /> i <br /> TOTAL AMOUNT DUE : 1,a7s.s1 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <br /> i <br /> i <br /> i <br /> i , <br /> I <br /> ~ i <br /> j'~ <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> ;Financial Services <br /> PO Box 1967 <br /> <br /> j ~ Eugene, OR 97440 <br /> ~ 541-682-5035 <br /> ~ STANDARD <br /> Original <br /> <br />