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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002290 <br /> Invoice Date: 08/03/2005 <br /> ~ Customer Number: 9760 <br /> Payment Terms: 30 Days <br /> ~ Due Date: 09/02/2005 <br /> I <br /> AMOUNT DUE: 82.00 USD <br /> HAYDEN HOMES <br /> J4327 MEADOW VIEW PHASE 1 <br /> 2464 SW GLACIER PL <br /> ! SUITE 110 <br /> !i REDMOND OR 97756 <br /> I; Line Adj PO: Net Amount <br /> 1 plan Review 8 Adminstration 82.00 <br /> i <br /> SUBTOTAL: 82.00 <br /> I <br /> TOTAL AMOUNT DUE : 82.00 <br /> ! <br /> <br /> 6i, FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <br /> I <br /> i <br /> ~i <br /> l <br /> I <br /> iii <br /> AAAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> ~ Eugsne, OR 97440 <br /> 541-682-5035 <br /> STANDARD <br /> Original <br /> <br />