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1 <br /> INVOICE <br /> ' Page: 1 <br /> Invoice No: PWP-002317 <br /> Invoice Date: 09/01/2005 <br /> Customer Number: 9828 <br /> Payment Terms: 30 Days <br /> Due Date: 10/01/2005 <br /> AMOUNT DUE: 493.00 USD <br /> RPD LLC <br /> J4335 LEN RE ESTATES <br /> ATTN: M LIEBREICH <br /> i PO BOX 31 8 <br /> EUGENE O 97403 <br /> Lie A <br /> i d PO. Net Amount <br /> 1 Plan Review & Administration 410.00 <br /> Preliminary ransportation Engineering 83.00 <br /> S BTOTAL: 493.00 <br /> 'i TAL AMOUNT DUE : 493.00 <br /> FOR Q ESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINI TRATION AT 541-682-5728. <br /> it <br /> AKE ALL CH CKS PAYABLE TO: <br /> C ty of Eugene <br /> F nancial Services <br /> P Box 1967 <br /> E gene, OR 97440 <br /> <br /> 5 1-682.5035 <br /> S ANDARD <br /> Original <br /> il~ <br /> <br />