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<br /> t.i~I <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002316 <br /> Invoice Date: 09/01/2005 <br /> Customer Number: 9825 <br /> Payment Terms: 30 Days <br /> Due Date: 10/01/2005 <br /> AMOUNT DUE: 473.50 USD <br /> SCHMIDT EAN <br /> J4333 LO E OAK SUBDIV <br /> 2941 EDG WATER DR <br /> EUGENE R 97401 <br /> ine Ad' PO: Net Amount <br /> 1 Plan revie 8~ Administration 473.50 <br /> SUBTOTAL: 473.5U <br /> TOTAL AMOUNT DUE : 473.50 <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5728. <br /> AKE ALL CHECKS PAYABLE TO: <br /> ity of Eugene <br /> financial Service <br /> O Box 1967 <br /> ugene, OR 9744 <br /> 41-682-5035 <br /> STANDARD Original <br /> II <br /> <br />