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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003159 <br /> Invoice Date: 08/15/2008 <br /> Customer Number: 10517 <br /> <br /> ~ Payment Terms: 30 Days <br /> f Due Date: 09/14/2008 <br /> r <br /> AMOUNT DUE: 2,086.50 USD <br /> METROP LITAN AFFORDABLE HOUSING CORP <br /> J4525 8th ve Improvements <br /> 1430 PEA L STREET SUITE B <br /> EUGENE R 97401 <br /> Line Ad' PO: Net Amount <br /> 1 f=Y08 Insp coon & Construction Related Activities 136.50 <br /> 2 Material T sting -Lane County 1,630.00 <br /> 3 Material T sting -Lane County 320.00 <br /> SUBTOTAL: 2,086.50 <br /> OTAL AMOUNT DUE : 2,086.50 <br /> y <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682.5332. <br /> yi <br /> i <br /> i <br /> k <br /> R <br /> r <br /> AKE ALL CH CKS PAYABLE TO: <br /> ity of Eugene <br /> financial Service <br /> O Box 1967 <br /> ugene, OR 9744 <br /> ~ 1.682-5035 <br /> TANDARD <br /> Original <br /> <br />