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<br /> * ~ <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWE-000215 <br /> Invoice Date: 06/15/2007 <br /> Customer Number: 9825 <br /> Payment Terms: 30 Days <br /> Due Date: 07/15/2007 <br /> AMOUNT DUE: 184.00 USD <br /> SCHMIDT EAN <br /> J4333 LONE OAK SUBDIV <br /> 3076 Willa enzie Rd <br /> EUGENE R 97401-6951 <br /> Line Adj PO: Net Amount <br /> 1 Plan Revi w 8~ Administration 184.00 <br /> SUBTOTAL: 184.00 <br /> TOTAL AMOUNT DUE : isa.oo <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADM NISTRATION AT 541-682-5728. <br /> MAKE ALL HECKS PAYABLE TO: <br /> City of Eugen <br /> Financial Se ices <br /> PO Box 1967 <br /> Eugene, OR 9 440 <br /> 541.682-5035 ~ <br /> original <br /> STANDARD <br /> <br />