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~ .:r . <br />INVOICE <br />Page: 1 <br />Invoice No: PWP-002864 <br />Invoice Date: 08/31/2007 <br />Customer Number: 10337 <br />Payment Terms: 30 Days <br />Due Date: 09/30/2007 <br />AMOUNT DUE: <br />OPAL INVESTMENTS <br />J4471 NORTHERN TERRITORY SUBDIVISION <br />1541 HWY 99 N <br />EUGENE OR 97402 <br />837.00 USD <br />'..Line Adj PO: Net Amount <br />1 Plan Review 8 Administration 837.00 <br />SUBTOTAL: 837.00 <br />TOTAL AMOUNT DUE : 837.00 <br />~~ <br />FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br />~ ', ADMINISTRATION AT 541-682-5728. <br />fi <br />MAKE ALL CHECKS PAYABLE TO: <br />City of Eugene <br />Financial Services <br />PO Box 1967 <br />Eugene, OR 97440 <br />541-682-5035 <br />STANDARD <br />N <br />M <br />Original <br />