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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003123 <br /> Invoice Date: 06/30/2008 <br /> Customer Number: 9760 <br /> Payment Terms: 30 Days <br /> Due Date: 07/30/2008 <br /> I <br /> ~ AMOUNT DUE: 2,070.00 USD <br /> HAYDEN HOMES <br /> J4327 MEADOW VIEW PHASE 1 <br /> 2464 SW GLACIER PL <br /> SUITE 110 <br /> REDMOND OR 97756 <br /> I <br /> Line Adi PO: Net Amount <br /> 1 Plan Review & Administration May 2008 157.50 <br /> 2 Plan Review & Administration 1,912.50 <br /> SUBTOTAL: 2,070.00 <br /> TOTAL AMOUNT DUE : 2 070.00 <br /> <br /> I FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5332. <br /> j <br /> I~ <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 /> <br />