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<br /> e <br /> s.~ Z. <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002773 <br /> Invoice Date: 04/30/2007 <br /> Customer Number: 10222 <br /> Payment Terms: 30 Days <br /> Due Date: 05/30/2007 <br /> ~I <br /> I <br /> AMOUNT DUE: 1,406.40 USD <br /> GRAM PA L <br /> J4445 WE T 1ST AVE WW <br /> 6600 SW 1 5TH AVE STE 175 <br /> BEAVERT NOR 97005 <br /> 'ine Ad~ PO: NetAmount <br /> ~;1 Inspection Construction Related Activities 582.40 <br /> ',2 Material Te ling - FEI 295.00 <br /> '3 As Constru t & Warranty Fee - COE 529.00 <br /> i` UBTOTAL: 1,406.40 <br /> I <br /> OTAL AMOUNT DUE : ~,aos.ao <br /> FOR Q ESTiONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMIN STRATTON AT 541-682-5728. <br /> I <br /> I <br /> I'41IAKE ALL CH CKS PAYABLE TO: <br /> ity of Eugene <br /> financial Service <br /> O Box 1967 <br /> ugene, OR 9744 <br /> 1-682-5035 <br /> TANDARD Original <br /> <br />