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~ ~ I <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002178 <br /> Invoice Date: 03/14/2005 <br /> Customer Number: 8156 <br /> Payment Terms: 30 Days <br /> Due Date: 04/13/2005 <br /> j AMOUNT DUE: 574.00 USD <br /> ARLIE & C0,~1/IPANY <br /> J4289 CRES$CENT VILLAGE PHASE II <br /> 871 COUNTIaY CLUB ROAD <br /> EUGENE OR 97401 <br /> ' Lime Ad' PO: Net Amount <br /> 1 Plan Review & Administration 574.00 <br /> SUBTOTAL: 574.00 <br /> OTAL AMOUNT DUE : 57a.oo <br /> FOR Q~JESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682.5728. <br /> i <br /> ' 'MAKE ALL C~iECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> <br /> ' Eugene, OR 97440 <br /> 541-682-5035 <br /> STANDARD Original <br /> <br />