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~~I <br /> <br /> 4 <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002978 <br /> invoice Date: 01/18/2008 <br /> Customer Number: 10273 <br /> Payment Terms: 30 Days <br /> Due Date: 02/17/2008 <br /> i <br /> AMOUNT DUE: 1,672.50 USD <br /> GREENE J FF <br /> ATTN: J445 GREENE ESTATES <br /> PO BOX 12 11 <br /> EUGENE O 97440-4311 <br /> Line Ad' PO: Net Amount <br /> 1 Inspection Construction Related Activities 294.50 <br /> 2 Transportat n Inspection 246.00 <br /> 3 Material Te ting -Lane County 1,132.00 <br /> UBTOTAL: 1,672.50 <br /> OTAL AMOUNT DUE : ts72.5o <br /> ~ FOR Q ESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK AT PUBLIC WORKS <br /> i ADMI ISTRATION. (541) 682-5728. <br /> 1 <br /> I' <br /> i', <br /> s <br /> 1I , <br /> 'MAKE ALL C ECKS PAYABLE TO: <br /> d i <br /> 'City of Eugene <br /> Financial Servic s <br /> PO Box 1967 <br /> Eugene, OR 9T 0 <br /> 541-682-5035 <br /> ~I STANDARD Original <br /> <br />