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<br /> y <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003155 <br /> Invoice Date: 08/15/2008 <br /> Customer Number: 10330 <br /> ~ Payment Terms: 30 Days <br /> Due Date: 09/14/2008 <br /> I <br /> AMOUNT DUE: 3,331.00 USD <br /> REAL EST TE DEVELOPMENT GROUP <br /> J4468 MO N MOUNTAIN ESTATES <br /> 61878 BU KER HILL CT <br /> BEND OR 7702 <br /> Line Ad' PO: Net Amount <br /> 1 FY08 Mat rial Testing -Lane County 3,331.00 <br /> SUBTOTAL: 3,331.00 <br /> TOTAL AMOUNT DUE : 3,331.00 <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5332. <br /> MAKE ALL C ECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Servi s <br /> PO Box 1967 <br /> Eugene, OR 97 0 <br /> 541-682-5035 <br /> STANDARD Original <br /> <br />