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r' i• <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-001936 <br /> Invoice Date: 06/24/2004 <br /> Customer Number: 9432 <br /> Payment Terms: 30 Days <br /> Due Date: 07/24/2004 <br /> AMOUNT DUE: 647.50 USD <br /> WILLIAMS NANCY <br /> J4234 GLENWOOD BLVD EXT <br /> PO BOX 10107 <br /> EUGENE OR 97440 <br /> Line Adj Description PO: Net Amount <br /> 1 Plan Review & Administration 497.50 <br /> 2 Preliminary Transportation Engineering 150.00 <br /> SUBTOTAL: 647.50 <br /> TOTAL AMOUNT DUE : sa7.5o <br /> FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL DEBBIE CLARK AT 541-682-5728. <br /> <br /> ~r~' <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 <br /> original <br /> ~ ~ eel ~5 ~ 12 r,~ S <br /> u(2 ~/v y ~ ~ <br /> <br />