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<br /> r <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002730 <br /> Invoice Date: 03/02/2007 <br /> Customer Number: 10156 <br /> Payment Terms: 30 Days <br /> Due Date: 04/01/2007 <br /> AMOUNT DUE: 1,325.50 USD <br /> WALTER KEIFER HOLDINGS LLC <br /> J4419 ALDER CREEK ESTATES PUD <br /> 2863 RIVERWALK LOOP <br /> EUGENE OR 97401 <br /> Line Adi PO: Net Amount <br /> 1 Inspection & Construction Related Activities 1,325.50 <br /> SUBTOTAL: 1,325.50 <br /> TOTAL AMOUNT DUE : x,325.50 <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 /> I <br /> t M~b?KE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> j Financial Services <br /> ' PO Box 1967 <br /> ;Eugene, OR 97440 <br /> 541-682-5035 <br /> Original <br /> ~ STANDARD <br /> <br />