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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002929 <br /> Invoice Date: 11/08/2007 <br /> j Customer Number: 10428 <br /> Payment Terms: 30 Days <br /> Due Date; 12/08/2007 <br /> AMOUNT DUE: 1,060.70 USD <br /> CARVER PROPERTY MANAGEMENT <br /> J4485 GARDEN PLACE PH II <br /> ROY CARVER -AGENT <br /> PO BOX 51505 <br /> EUGENE OR 97405 <br /> Line Adj PO: Net Amount <br /> 1 Plan Review & Administration 280.50 <br /> 2 Inspection & Construction Related Activities 780.20 <br /> SUBTOTAL: 1,060.70 <br /> TOTAL AMOUNT DUE : ~,oso.7o <br /> ; FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <br /> !I MAKE ALL CHECKS PAYABLE TO: <br /> I <br /> City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> 1541-682-5035 <br /> <br /> ~ STANDARD <br /> Original <br /> <br />