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...w <br /> y <br /> INVOICE <br /> Page: 1 <br /> <br /> ~r? Invoice No: PWP-002096 <br /> Invoice Date: 12/09/2004 <br /> Customer Number: 8156 <br /> Payment Terms: 30 Days <br /> Due Date: 01/08/2005 <br /> AMOUNT DUE: 84.00 USD <br /> ARLIE & COMPANY <br /> J4289 CRESCENT VILLAGE PHASE II <br /> 871 COUNT~tY CLUB ROAD <br /> EUGENE OIL 97401 <br /> Lone Adi PO: Net Amount _ _ <br /> 1 Plan Review & Administration 84.00 <br /> ~UBTOTAL: 84.00 <br /> TOTAL AMOUNT DUE : aa.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 ' Date: ~ Initials: <br /> Eugene, OR 97440 Mailed: <br /> 541.682-5035 <br /> act Sheet Original <br /> STANDARD <br /> C~PSF Rate Sheet <br /> ? Other:, <br /> <br />