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<br /> y 'i <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002570 <br /> Invoice Date: 08/09/2006 <br /> Customer Number: 9998 <br /> Payment Terms: 30 Days <br /> Due Date: 09/08/2006 <br /> AMOUNT DUE: 1,587.00 USD <br /> SMITH ST NLEY <br /> ATTN: J43 5 CASTRO SUBDIVISION <br /> 3620 MEA OW VIEW DR <br /> EUGENE R 97408 <br /> Line Ad' PO: Net Amount <br /> 1 Plan Revi w & Administration 87.00 <br /> 2 Inspection 8 Construction Related Activities 1,500.00 <br /> SUBTOTAL: 1,587.00 <br /> TOTAL AMOUNT DUE : 1,587.00 <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5728. <br /> i <br /> MAKE ALL C ECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Servic s <br /> PO Box 1967 <br /> Eugene, OR 974 0 <br /> ~ 541-682-5035 <br /> STANDARD Original <br /> II <br /> <br />