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<br /> w <br /> INVOICE <br /> Page: 1 <br /> <br /> ~ Invoice No: PWP-002830 <br /> Invoice Date: 08/01/2007 <br /> Customer Number: 10261 <br /> Payment Terms: 30 Days <br /> Due Date: 08/31!2007 <br /> AMOUNT DUE: 2,441.90 USD <br /> GROSS TEVE <br /> ATTN: J 49 BUSHNELL LN SUBDIVISION <br /> 395 WAL UT LANE <br /> EUGENE R 97401 <br /> Line Ad~ PO: Net Amount <br /> 1 Inspectio 8 Construction Related Activities 680.40 <br /> 2 Construc ion Support 24.50 <br /> 3 Material esting -PSI 860.00 <br /> 4 As Const uct & Warranty Fee - COE 877.00 <br /> SUBTOTAL: 2,441.90 <br /> TOTAL AMOUNT DUE : z,a4~.so <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5728. <br /> MAKE ALL C ECKS PAYABLE TO: <br /> City of Eugene <br /> j Financial Servic s <br /> PO Box 1967 <br /> ;Eugene, OR 97 0 <br /> X541-682-5035 <br /> STANDARD <br /> Original <br /> it <br /> <br />