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'a+? <br /> INVOICE ! <br /> Page: 1 <br /> Invoice No: PWP-002293 <br /> Invoice Date: 08/0312005 <br /> Customer Number: 9$28 ~ <br /> Payment Terms: ,2'0 Days 1. <br /> Due Date: j~'~09/02/2005 <br /> J <br /> AMOUNT DUE: ~ 2,067.80 USD <br /> RPD LLC <br /> J4335 LENO E ESTATES <br /> ATTN: MAX IEBREICH _ <br /> II PO BOX 317 <br /> EUGENE OR 7403 <br /> I <br /> Liner' Ad' PO: Net Amount <br /> II <br /> 1 ' Plan Review & dministration 1,109.00 <br /> 2 I~ Preliminary T sportation Engineering 170.80 <br /> 1.-~------,4~iFlCt 8 Warra_ <br /> n Y?L~;;VC_ ~l ~ G ~ 1 Z ~ 788.00 <br /> I J <br /> SU TOTAL: ~ Gi ~ ~'~'C Y I~~,i/'~~ I.~ <br /> J 2,067.80 <br /> TO AL AMOUNT DUE : 2 os7.8o <br /> ' FOR QUE TIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINIS RATION AT 541-682-5728. <br /> I <br /> I <br /> KE ALL CHE KS A <br /> M~ P YABLE TO: <br /> Cit of Eugene <br /> Fin ncial Services <br /> P!O ox 1967 <br /> Eu ene, OR 97440 <br /> <br /> 541x682-5035 <br /> STANDARD <br /> Original <br /> it <br /> <br />