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'"tea <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-001933 <br /> Invoice Date: 06/24/2004 <br /> Customer Number: 9365 <br /> Payment Terms: 30 Days <br /> Due Date: 07/24/2004 <br /> AMOUNT DUE: 616.00 USD <br /> WALTER TOM <br /> J4217 DELTA MEADOWS <br /> 2863 RIVERWALK LOOP <br /> EUGENE OR 97401 <br /> <br /> Line Adj Description PO: Net Amount <br /> 1 Plan Review & Administration 616.00 <br /> SUBTOTAL: 616.00 <br /> TOTAL AMOUNT DUE : sls.oo <br /> FOR (,QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL DEBBIE CLARK AT 541-682-5728. <br /> MAKE ALL CINECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> Eugene, OR 974#0 <br /> 541-682-5035 <br /> STANDARD Original <br /> <br />