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. , _ <br /> iNVO~~E <br /> Page: ~ <br /> Invoice No: PWP-002794 <br /> Invoice Date: 07103!2007 <br /> Customer Number: 9825 <br /> Payment Terms: 30 Days <br /> Due Date: 08!02!2007 <br /> AMOUNT DUE: 452.00 USD <br /> SGHMiI'JT DEAN <br /> J4333 DONE OAK SUBDIV <br /> 3076 Vi/illakenzie Rd <br /> EUGENE OR 97401-6951 <br /> pp; Net Amount <br /> line Ad' <br /> 1 plan Review & Administration 276.00 <br /> 2 'Inspection & Construction Related Activities 176.00 <br /> SUBTOTAL: 452.00 <br /> TOTAL AMOUNT DUE : 452.00 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIG WORKS <br /> ADMINISTRATION AT 541-682-5728. <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 <br /> Ori1 <br /> <br /> I <br /> <br />