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<br /> r <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-001887 <br /> Invoice Date: 04/29/2004 <br /> Customer Number: 9365 <br /> Payment Terms: 30 Days <br /> Due Date: 05/29/2004 <br /> AMOUNT DUE: 1,324.50 USD <br /> WALTER TOM <br /> J4217 DELTA MEADOWS <br /> 2863 RIVE~tWALK LOOP <br /> EUGENE OIR 97401 <br /> Line Adj DescriptiorY PO: Net Amount <br /> 1 Plan Review & Administration 999.00 <br /> 2 Preliminary Transportation Engineering 325.50 <br /> (SUBTOTAL: 1,324.50 <br /> 'TOTAL AMOUNT DUE : ~,3za.5o <br /> FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL DEBBIE CLARK AT 541-682-5728. <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> 'Financial Servic$s <br /> 'PO Box 1967 <br /> ':Eugene, OR 9740 <br /> 541.682-5035 ' <br /> STANDARD Oziglnal <br /> <br />