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~ _ <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002464 <br /> Invoice Date: 03/28/2006 <br /> Customer Number: 8156 <br /> Payment Terms: 30 Days <br /> Due Date: 04/27/2006 <br /> AMOUNT DUE: 133.50 USD <br /> ARLIE & COMPANY <br /> J4289 CRESCENT VILLAGE PHASE II <br /> 871 COUNTRY CLUB ROAD, <br /> EUGENE OR 97401 <br /> Line Ad' PO: Net Amount <br /> 1 Plan Reviev? & Administration 133.50 <br /> SUBTOTAL: 133.50 <br /> .TOTAL AMOUNT DUE : 133.50 <br /> FOR (QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMIINISTRATION AT 541-682-5728. <br /> MAKE ALL CHECKS PAYABLE TO: , <br /> City of Eugene ~ <br /> Financial Servi~es <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> 541-682-5035 <br /> STANDARD Original <br /> <br /> ~I <br /> <br />