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<br /> q 4. <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003064 <br /> Invoice Date: 03/27/2008 <br /> Customer Number: 10470 <br /> Payment Terms: 30 Days <br /> Due Date: 04/26/2008 <br /> AMOUNT DUE: 2,810.70 USD <br /> DREW W LT <br /> J4512 MI HAEL'S CHOICE <br /> ~I 1135 CAL YOUNG ROAD <br /> EUGENE R 97401 <br /> Line Ad' PO: Net Amount <br /> 1 Inspectio & Construction Related Activities 995.70 <br /> 2 Material esting -PSI 1,815.00 <br /> SUBTOTAL: 2,810.70 <br /> TOTAL AMOUNT DUE : z,8loao <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5332. <br /> II <br /> I <br /> MAKE ALL C ECKS PAYABLE TO: <br /> I <br /> City of Eugene <br /> Financial Servi s <br /> PO Box 1967 <br /> Eugene, OR 97 0 <br /> 541-682-5035 <br /> STANDARD <br /> Original <br /> <br />