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I <br /> Y I <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002343 <br /> Invoice Date: 09/27/2005 <br /> Customer Number: 9860 <br /> ~ Payment Terms: 30 Days <br /> Due Date: 10/27/2005 <br /> AMOUNT DUE: 884.10 USD <br /> PATEL ALP SH <br /> J4364 EAST 25TH AVENUE <br /> ~ 1857 FRAN LIN BLVD <br /> i EUGENE O 97403 <br /> i <br /> Lie Ad' PO: Net Amount <br /> 1 Plan Review & Administration 829.50 <br /> <br /> ~ 2 Preliminary ransportation Engineering 54.60 <br /> ~ S BTOTAL: 884.10 <br /> ~ T TAL AMOUNT DUE : saa.lo <br /> FOR Q ESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINI TRATION AT 541-682-5728. <br /> ,i <br /> 1 ; <br /> s <br /> I~ <br /> I <br /> A <br /> i <br /> AKE ALL CH CKS PAYABLE TO: <br /> ity of Eugene <br /> financial Service <br /> O Box 1967 Date: q Z7 Initial . <br /> ugene, OR 9744 Mailed: <br /> 1-682-5035 <br /> T„~~oFact Sheet Original <br /> PSF Rate Sheet <br /> ? Other: <br /> <br />