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INVOICE <br /> Page: 1 <br /> - Invoice No: PWP-002373 <br /> invoice Date: 01/20/2006 <br /> Customer Number: 9432 <br /> Payment Terms: 30 Days <br /> Due Date: 02/19/2006 <br /> AMOUNT DUE: 136.50 USD <br /> WiLLIAMS NANCY <br /> J4234 GLENWOOD BLVD EXT <br /> PO BOX 10107 <br /> EUGENE OR 97440 <br /> dine Adj PO: Net Amount <br /> 1 Plan Review & Administration 136.50 <br /> SUBTOTAL: 136.50 <br /> TOTAL AMOUNT DUE : 13s.5o <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> <br /> ' 541-682-5035 <br /> ~ppppRp Original <br /> <br />