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~ <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002312 <br /> Invoice Date: 09/01/2005 <br /> I Customer Number: 9760 <br /> Payment Terms: 30 Days <br /> ~ Due Date: 10/01/2005 <br /> I <br /> AMOUNT DUE: 525.30 USD <br /> i <br /> i <br /> HAYDEN HOMES <br /> J4327 MEADOW VIEW PHASE 1 <br /> 2464 SW GLACIER PL <br /> SUITE 110 <br /> REDMOND OR 97756 <br /> ~ Line Adj PO: Net Amount <br /> i~ <br /> j 1 Plan Review & Administration 328.00 <br /> ~ 2 Preliminary Transportation Engineering 197.30 <br /> ~ SUBTOTAL: 525.30 <br /> ~ TOTAL AMOUNT DUE : 525.30 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <br /> i <br /> I <br /> I <br /> i <br /> I <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 /> ~i <br /> <br />