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h <br /> INVOICE <br /> Page: 1 <br /> <br /> ~lr+ Invoice No: PWP-002751 <br /> ' Invoice Date: 04/03/2007 <br /> Customer Number: 10156 <br /> Payment Terms: 30 Days <br /> Due Date: 05/03/2007 <br /> AMOUNT DUE: 888.36 USD <br /> WALTER KEIFER HOLDINGS LLC <br /> J4419 ALDER CREEK ESTATES PUD <br /> 2863 RIVERWALK LOOP <br /> EUGENE OR 97401 <br /> Dine Adj PO: Net Amount <br /> 1 Inspection & Construction Related Activities 795.25 <br /> 2 Material Testing -Lane County 93.11 <br /> SUBTOTAL: 888.36 <br /> TOTAL AMOUNT DUE : ses.3s <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 'MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> j 541-682-5035 <br /> STANDARD <br /> Original <br /> <br />