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~ ~ <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002858 <br /> Invoice Date: 08/31/2007 <br /> Customer Number: 10261 <br /> Payment Terms: 30 Days <br /> Due Date: 09/30/2007 <br /> AMOUNT DUE: 1,893.51 USD <br /> GROSS S EVE <br /> ATTN: J4 49 BUSHNELL LN SUBDIVISION <br /> 395 WALN T LANE <br /> EUGENE R 97401 <br /> <br /> Line Ad' PO: Net Amount <br /> 1 Inspection Construction Related Activities 1,772.40 <br /> 2 Constructs n Support 28.00 <br /> 3 Material T sting -Lane County 93.11 <br /> UBTOTAL: 1,893.51 <br /> OTAL AMOUNT DUE : t s93.5~ <br /> Maters I Testin -Lane Coun <br /> g h/ <br /> FOR Q ESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMIN STRATTON AT 541-682.5728. <br /> NAAKE ALL CH CKS PAYABLE TO: <br /> City of Eugene <br /> f=financial Service <br /> PIO Box 1967 <br /> Eugene, OR 97440 <br /> 541-682-5035 <br /> STANDARD Original <br /> <br />