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iNVOicE <br /> Page: 1 <br /> Invoice No: PWP-002893 <br /> Invoice Date: 10/01/2007 <br /> Customer Number: 9332 <br /> Payment Terms: 30 Days <br /> Due Date: 10/31 /2007 <br /> AMOUNT DUE: 1,812.00 USD <br /> GJS LAND CO LLC <br /> J4475 HAWTHORNE ESTATES 2ND ADDITION <br /> PO BOX 10167 <br /> EUGENE OR 97440 <br /> Line Adj PO: Net Amount <br /> 1 Inspection & Construction Related Activities 1,039.50 <br /> 2 Material Testing - FEI 772.50 <br /> SUBTOTAL: 1,812.00 <br /> TOTAL AMOUNT DUE : 1,812.00 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <br /> <br /> i <br /> 'MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> PO Box 1987 <br /> Eugene, OR 97440 <br /> 541-682-5035 <br /> STANDARD <br /> Original <br /> <br />