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<br /> s <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002084 <br /> Invoice Date: 12/09/2004 <br /> Customer Number: 9432 <br /> Payment Terms: 30 Days <br /> Due Date: 01/08/2005 <br /> AMOUNT DUE: 816.00 USD <br /> WILLIAMS NANCY <br /> J4234 GLENWOOD BLVD EXT <br /> PO BOX 10107 <br /> EUGENE OR 97440 <br /> Line Ad' PO: Net Amount <br /> 1 Plan Review & Administration 454.00 <br /> 2 Inspection 8 Construction Related Activities 362.00 <br /> SUBTOTAL: 816.00 <br /> TOTAL AMOUNT DUE : 81s.oo <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 /> 541-682-5035 <br /> ST.INDARD Original <br /> <br />