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<br /> 4 ~ } <br /> 3 <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002611 <br /> Invoice Date: 10/05/2006 <br /> Customer Number: 9879 <br /> ' Payment Terms: 30 Days <br /> { ' Due Date: 11/04/2006 <br /> AMOUNT DUE: 584.00 USD <br /> RENKEN LEN <br /> J4370 CH RRY HILL SUBDIVISION <br /> ' PO BOX 2 90 <br /> EUGENE R 97402 <br /> ine Ad' PO: Net Amount <br /> 1 Plan Revi 8 Administration 276.00 <br /> 2 Inspection Construction Related Activities 308.00 <br /> SUBTOTAL: 584.00 <br /> TOTAL AMOUNT DUE : 5sa.oo <br /> i <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5728. <br /> 3 <br /> I <br /> 7 <br /> I <br /> w <br /> i <br /> i <br /> 3 <br /> I <br /> i <br /> MAKE ALL C ECKS PAYABLE TO: <br /> ;City of Eugene <br /> { !Financial Servic s <br /> APO Box 1967 <br /> Eugene, OR 97 0 <br /> j541.682-5035 <br /> j <br /> I STANDARD Original <br /> <br />