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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002944 <br /> Invoice Date: 12/12/2007 <br /> Customer Number: 10183 <br /> Payment Terms: 30 Days <br /> Due Date: 01/11/2008 <br /> AMOUNT DUE: 3,940.05 USD <br /> PARKER DEVELOPMENT NW <br /> J4430 TIMBERLINE HILLS PH 1 <br /> 2020 C SW 8TH AVE PMB 166 <br /> WEST LINN OR 97068 <br /> <br /> 4ine Adj PO: Net Amount <br /> 1 Inspection & Construction related activities 3,265.05 <br /> 2 Lab testing 675.00 <br /> SUBTOTAL: 3,940.05 <br /> TOTAL AMOUNT DUE : 3 9ao.o5 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <br /> IhIIAKE ALL CHECKS PAYABLE TO: <br /> pity of Eugene <br /> Financial Services <br /> ~'O Box 1967 <br /> ~ug~ne, OR 97440 <br /> <br /> 541-682-5035 <br /> ',STANDARD <br /> Original <br /> <br />