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. I <br /> INVOICE <br /> Page: ~ <br /> Invoice No: PWP-002516 <br /> Invoice Date: 06/07/2006 <br /> Customer Number: 9889 <br /> I Payment Terms: 30 Days <br /> <br /> ! Due Date: 07/07/2006 <br /> AMOUNT DUE: 174.00 USD <br /> CHARLES EFF WILSON <br /> J4372 MILL ST WW EXT <br /> 23985 VAU HN RD <br /> VENETA O 97487 <br /> <br /> 'I nine Ad' PO: Net Amount <br /> 1 Plan Revie & Administration 174.00 <br /> i <br /> ~ UBTOTAL: 774.00 <br /> <br /> ~ I <br /> OTAL AMOUNT DUE : 774.00 <br /> <br /> i~ <br /> <br /> i ~ FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ~ ADMI ISTRATION AT 541-682-5728. <br /> <br /> 1 <br /> I <br /> i <br /> <br /> ii <br /> <br /> i <br /> I <br /> <br /> ij <br /> MAKE ALL C ECKS PAYABLE TO: <br /> City of Eugene <br /> ~ Financial Servic s <br /> <br /> ~ I PO Box 1967 <br /> Eugene, OR 97 0 <br /> 541-682-5035 <br /> sTANDARD original <br /> <br /> i <br /> <br />