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INVOICE <br />Page: 1 <br />Invoice No: PV11P-003188 <br />Invoice Date: 49/17/2008 <br />Customer Number: 10156 <br />Payment Terms: 34 Days <br />Due Date: 14/11/2008 <br />AMOUNT DUE: 121.50 USD <br />UVALTER KEIFER HOLDINGS LLC <br />J4419 ALDER CREEK ESTATES PUD <br />2563 RIVERINALK LCt~P <br />EUGENE GR9?40~ <br />line Ad' PO: .Net Amount <br />~ Inspection & Construction Related Activities 1 ~~ ,~~ <br />SUBTOTAL. ~~~,go <br />TOTAL AMOUNT DUE : ~ ~~~.~o <br />' FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC 1NORKS <br />ADMINISTRATION AT 541-682-5332. <br />MAKE ALL CHECKS PAYABLE TO: <br />City of Eugene <br />Financial Services <br />PO Box 19fi1 <br />Eugene, OR 9T44U <br />541-fi82-5035 <br />52~~ <br />p~iginal <br />