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i <br /> I <br /> j <br /> I <br /> i <br /> . <br /> • <br /> . <br /> Pa e: ~ 1 , <br /> 9 <br /> - Invoice No: PWP~D43248 <br /> - Invoice Date: 01129l2fl~9 <br /> Customer Number: 8156 <br /> Payment Terms: 3~ Days <br /> . Due Date: 0212 2 <br /> 81 ~~9 <br /> AMOUNT DUE: 56.7Q USD <br /> ARLiE ~ COMPANY <br /> J4511 Shadow View Extension ~ " <br /> ~ 875 CGUNTRY CLUB ROAD <br /> f EUGENE OR97401 <br /> . - <br /> Line Ad' P0: ~ Net Amount <br /> 1 Inspection & Construction Reiated Activities ~ 56.70 . <br /> SIJBTOTAE.: 56.74 <br /> 1 <br /> i <br /> TOTAL AMaUNT DUE : 5.70 ? <br /> FOR QUESTIQNS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC wQRKS ~ <br /> ~I <br /> ADMINISTRATION AT 541-fi82.5728. <br /> E <br /> .E <br /> E <br /> j <br /> 3 <br /> i <br /> 3 <br /> i <br /> I <br /> E <br /> 1 <br /> I <br /> MAKE ALL CHECKS PAYABLE Ta: <br /> City of Eugene <br /> j <br /> Financial Services , <br /> Pa Box 19fi1 <br /> Eugene, OR 97440 <br /> 541-fi82.5435 <br /> STANDARD Oxiga.nal <br /> <br /> ~ <br /> , <br /> , <br /> <br />