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<br /> 1~ <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003062 <br /> Invoice Date: 03/27/2008 <br /> ~ Customer Number: 10469 <br /> ~ Payment Terms: 30 Days <br /> Due Date: 04126/2008 <br /> AMOUNT DUE: 2,778.50 USD <br /> MURRY BRAN <br /> ii J4509 APP ~EWOOD ACRES <br /> 4725 VILLA E PLAZA LOOP <br /> SUITE 200 <br /> EUGENE O 97401 <br /> i <br /> L ne Ad' PO: Net Amount <br /> 1 Inspection Construction Related Activities 544.50 <br /> Material Te ling -PSI 2,234.00 <br /> UBTOTAL: 2,778.50 <br /> OTAL AMOUNT DUE : 2,778.50 <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5332. <br /> I <br /> i <br /> MAKE ALL C~IECKS PAYABLE TO: <br /> City of Eugene ~ <br /> Financial Servic s <br /> PO Box 1967 <br /> Eugene, OR 974 0 <br /> 541-682-5035 <br /> STANDARD Original <br /> ~ <br /> i <br /> <br />