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INVOICE <br /> <br />ARLIE 8~ COMPANY <br />J4328 CRESCENT VILLAGE PHASE 3A <br />871 COUNTRY CLUB ROAD <br />EUGENE .OR 97401 <br />Page: <br />Invoice No: <br />Invoice Date: <br />Customer Number: <br />Payment Terms; <br />Due Date: <br />AMOUNT DUE: <br />1 <br />PW P-002535 <br />07/12/2006 <br />8156 <br />30 Days <br />08/11/2006 <br />266.40 USD <br />Line Ad'I PO: Net Amount <br />1 Inspection & Construction Related Activities <br />SUBTOTAL: <br />266.40 <br />2ss.40 <br />TOTAL AMOUNT DUE : 2ss.4o <br />FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br />ADMINISTRATION AT 541-682-5728. <br />MAKE ALL CHECKS PAYABLE TO: <br />City of Eugene <br />Financial Services <br />PO Box 19s7 <br />Eugene, OR 97440 <br />541-s82-5035 <br />STANDARD <br />Original <br /> <br />