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i <br /> <br /> i INVOICE <br /> Page: ~ <br /> Invoice No: PWP-002364 <br /> Invoice Date: 11/03/2005 <br /> Customer Number: 8443 <br /> Payment Terms: 30 Days <br /> Due Date: 12/03/2005 <br /> AMOUNT DUE: 322.00 USD <br /> HACSA <br /> J4360 TURTL CREEK SUB <br /> 177 DAY IS ND RD <br /> EUGENE OR 97401 <br /> yin Ad' PO: NetAmount <br /> 1 I Plan Review Administration 174.00 <br /> 2 Inspection & onstruction Related Activities 148.00 <br /> S BTOTAL: 322.00 <br /> i <br /> T TAL AMOUNT DUE : 322.00 <br /> FOR QU STIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINI TRATION AT 541-682-5728. <br /> I <br /> I <br /> I <br /> ~I <br /> AKE ALL CH CKS PAYABLE TO: <br /> ity of Eugene <br /> financial Servic <br /> O Box 1967 <br /> Eugene, OR 97 0 <br /> 1541-682-5035 <br /> STANDARD Original <br /> <br />