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• r <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002772 <br /> Invoice Date: 04/30/2007 <br /> Customer Number: 10188 <br /> Payment Terms: 30 Days <br /> Due Date: 05/30/2007 <br /> AMOUNT DUE: 619.40 USD <br /> SCHAR JASON <br /> J4440 REDHAWK SUBDIVISION <br /> <br /> ' 655 AYERS RD <br /> EUGENE OR 97408 <br /> Line Ad' PO: Net Amount <br /> 1 Inspection & Construction Related Activities 477.40 <br /> 2 Construction Support 24.50 <br /> 3 Material Testing - FEI 117.50 <br /> SUBTOTAL: 619.40 <br /> TOTAL AMOUNT DUE : s19.ao <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 />