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INVOICE <br />Page: 1 <br />invoice No: PWP-043194 <br />(novice Date: 09117/2048 <br />Customer Number: 981.3 <br />Payment Terms: 30 Days <br />Due Date: 10117/2448 <br />ROUSER CRiS <br />J4522 Rosewood Meadows Subdivision <br />Pa BOX 24946 <br />EUGENE OR 91402 <br />AMOUNT DUE: <br />4,402,40 USD <br />Line Ad' P4: Net Amount <br />~ Inspection & Construction Related Activities 3,8~4.~a <br />2 Plan. Review & Administration ~ 1 g~.~0 <br />SUBT4TAt.; 4,aa~.aa <br />TOTAL AMOUNT DUE : ~ 4,aa2.aa <br />FOR QUEST1ON5 CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC 1NORKS <br />ADMINISTRATION AT 541.682-5332. <br />MAKE ALL CHECKS PAYABLE TD: <br />City of Eugene <br />Financial Services <br />PO Box 1961 <br />Eugene, OR 97440 <br />541.682-5035 <br />5~~~ <br />Oxzginal <br />