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<br /> N1OV'-17-2004 10:55 RM 5263.75266464 541 746 5126 P.03 <br /> ' / <br /> t <br /> Land Planning Consultants Invoice number 1914 <br /> Attn; Mike Evans Date 11/08/2004 <br /> 101 Harlow <br /> Springfield, OFt 97477 <br /> Contract: 15-05-04 Customer ID: 2839 <br /> Santa Clare/Eugene <br /> Scope of Work: Additional services for powerpoint presentation. <br /> Total fee 1,000.OQ <br /> Percent complete 100,00 <br /> Total fee billed 1,000,00 <br /> Fee previously billed 0.00 <br /> Current fee billing 1,000.00 <br /> Invoice total 1,000.00 <br /> urr®nt Total <br /> Contract Summary Pnor C <br /> Fee o.o0 1,000.00 1,000.00 <br /> Total 0.00 1,OOd.00 1,000.00 <br /> ~I <br /> III <br /> ~I <br /> ~I <br /> Past due invoices are sub)ect to finance charg®s <br /> rlFt~•Ilrli~rnlut•~l'(~I'I'f~l`t' AR('1111'F.("1'11111 I'I~NNINt~ IIJ'I'I'IUIiIIS <br /> 7(IH S.14' 'IFllltlt. 51111E11111 I`(11111AN11. ((BEGUN `17204 fPI II`II<'~NE SU.(a)2.1(5nl I'I(X ~1'l.l'illt <br /> III rr "(v6vw.FFnnFCi(~N.(aIM F h(All: Irur~'~~I Inl!f~litN 1 (Inn <br /> <br />