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, <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002028 <br /> Invoice Date: 09/30/2004 <br /> Customer Number: 9432 <br /> Payment Terms: 30 Days <br /> Due Date: 10/30/2004 <br /> AMOUNT DUE: 825.00 USD <br /> WILLIAMS NANCY <br /> J4234 GLENWOOD BLVD EXT <br /> PO BOX 10107 <br /> EUGENE OR 97440 <br /> <br /> Line Ad' Descri lion PO: Net Amount <br /> 1 Plan Review 8~ Administration 410.00 <br /> 2 Preliminary Transportation Engineering 415.00 <br /> SUBTOTAL: 825.00 <br /> TOTAL AMOUNT DUE : s25.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 /> STANDARD Original <br /> Sent updated Fact Sheet and Price Sheet (effective 8/6/04) <br /> <br />