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INVOICE <br /> 4 <br /> Page: 1 <br /> <br /> ~ Invoice No: PWP-003117 <br /> Invoice Date: 06/06/2008 <br /> Customer Number: 10517 <br /> Payment Terms: 30 Days <br /> Due Date: 07/06/2008 <br /> AMOUNT DUE: 7,837.50 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 Inspectio & Construction Related Activities 362.00 <br /> 2 Urban Fo stry Plan Review 314.50 <br /> 3 Transpo tion Review 489.00 <br /> 4 Plan Rev' w 8 Administration 1,581.00 <br /> 5 Inspectio 8 Construction Related Activities 5,091.00 <br /> SUBTOTAL: 7,837.50 <br /> TOTAL AMOUNT DUE : 7 s37.5o <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5332. <br /> L ECKS PAYABLE TO: <br /> MAKE AL C <br /> City of Eugene <br /> Financial Servi es <br /> PO Box 1967 <br /> Eugene, OR 97 0 <br /> 541-682-5035 <br /> j STANDARD Original <br /> i <br /> i <br /> <br />