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j <br /> <br /> s <br /> INVOICE <br /> ~ Page: 1 <br /> Invoice No: PWP-002272 <br /> Invoice Date: 06/30/2005 <br /> Customer Number: 9825 <br /> Payment Terms: 30 Days <br /> Due Date: 07/30/2005 <br /> AMOUNT DUE: 114.50 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 May Plan eview & Administration 84.00 <br /> 2 May Preli inary Transportation Engineering 30.50 <br /> SUBTOTAL: 114.50 <br /> TOTAL AMOUNT DUE : 11a.so <br /> FOR UESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT DEBBIE CLARK AT <br /> 541-6 2-5728. <br /> MAKE ALL C ECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Servic s <br /> PO Box 1967 <br /> Eugene, OR 97 0 <br /> 541.682-5035 <br /> STANDARD Original <br /> IIII <br /> <br />