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Page: 1 <br />Invoice No: PWA-000330 <br />Invoice Date: 02/16/2011 <br />Customer Number: 11352 <br />Payment Terms: 30 Days Due Date: 03/18/2011 <br />AMOUNT DUE: 5,000.00 USD <br />H &J CONSTRUCTION INC <br />PHIL HEER-PRESIDENT PO BOX 2432 <br />EUGENE OR97402 <br />Line Adj P0: Net Amount <br />1 JOB 4589 - 2010 WASTEWATER REHAB PROJECT DEFECTIVE WORK 5,000.00 <br />SUBTOTAL: 5,000.00 <br />TOTAL AMOUNT DUE : 5,000.00 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL MILISSA BATEMAN AT <br />541-682-8305. <br />Project Manager Date <br />MAKE ALL CHECKS PAYABLE T0: <br />City of Eugene Financial Services <br />PO Box 1967 <br />Eugene, OR 97440 <br />541-682-5035 <br />STANDARD Original <br />