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<br />~fs~y,s• ' r,. <br />ej S r" ~ f~' ,'4,.. <br />:'xs.r y' K? . S Page: 1 . <br />r... r I nvoice, No: ~ PWP-003376 h ~ ~ ' lnvace Date. 11/0512409 <br />i I V.f:. <br />`?~t~; ~ Customer Number: 11045 ti%. ~yw 1~u~ ,.~...n...r~~,..~~x. ~;w,{ , ~ ..~v..~..~..~..~,~,.~~. Payment Terms ~ 30 .Days <br />~..:~,~K Due Dater 12/0512009 <br />AM~?UNT DUE: '245.50 USD EE <br />9 . THE LEFTS DEVELOPMENT LLC <br />J4641 ATTN: BRAD TUSKS <br />~ X6245 N~ FILERS RD <br />AUR~3RA ~R 91O~Z 4 <br />i Line Ad' ~ ~ Pn: Net Amount <br />1 FY1D Inspection ~ Const~uctian Related Activi#ies ~ <br />SUBTOTAL: Z~45.50 <br /> <br />TOTAL, AM~~NT .DUE : ~ z~5.~o <br />j ~ FOR QIJ.ESTI~NS GQNC:ERNING TH1S INVQICE, PLEASE CALL, TRACY KING AT PUBLIG 1NQRKS <br />ENGINEERING. 541-fi8Z•5291 <br />3. <br />I j ~ ~ ~ ~ I <br />. I <br />1 f <br />i~ I .I~ ~I <br />'j <br />I .i I <br />•E ' i i <br />' i i <br />E E , E I <br />' <br />' ~ I'~ <br />FAKE AL L CHEGK~S PAYABLE TC~. j <br />3 <br />City o~ Eugene .3 Financial Services . <br />P~ Box 19~T <br />Eugene, QR 9144 <br />541 •fi82-5D3v ~ <br />k STANDARD Original <br />. <br />3 <br />1 <br />3 s <br />I <br />3 <br />s <br />. . . . . . <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />