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iNVOicE <br /> Page: 1 <br /> Invoice No: PWP-003145 <br /> Invoice Date: 06/30/2008 <br /> Customer Number: 10747 <br /> Payment Terms: 30 Days <br /> Due Date: 07/30/2008 <br /> AMOUNT DUE: 697.50 USD <br /> I WOLF JASON & KRISTEN <br /> J4570 LESTER AVE WW EXT-PEPI <br /> ' 850 BEACQN DR <br /> EUGENE OR 97404 <br /> ine Adj PO: Net Amount <br /> 1 Plan Review & Administration May 2008 697.50 <br /> SUBTOTAL: 697.50 <br /> ~f <br /> TOTAL AMOUNT DUE : s97.5o <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br /> ADMIWISTRATION AT 541.682-5332. <br /> i <br /> I <br /> i <br /> i <br /> i <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 /> <br /> ! STANDARD Original <br /> <br />