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r..~ <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002592 <br /> Invoice Date: 09/11/2006 <br /> Customer Number: 6353 <br /> Payment Terms: 30 Days <br /> Due Date: 10/11/2006 <br /> <br /> i <br /> AMOUNT DUE: 450.00 USD <br /> IVERSON OYD <br /> ATTN: J43 6 RIVENDELL 2ND ADDITION <br /> <br /> j 1872 WILL METTE ST <br /> EUGENE R 97401 <br /> ' ine Ad' PO: Net Amount <br /> 1 Plan Revi 8 Administration 87.00 <br /> 2 Inspection & Construction Related Activities 363.00 <br /> <br /> i <br /> 450.00 <br /> SUBTOTAL: <br /> <br /> ~ TOTAL AMOUNT DUE : 450.00 <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5728. <br /> I' <br /> <br /> j <br /> <br /> i~ <br /> <br /> I <br /> <br /> I <br /> <br /> I <br /> <br /> I <br /> <br /> I <br /> MAKE ALL C ECKS PAYABLE TO: <br /> <br /> i~, <br /> ~ City of Eugene <br /> Financial Servic s <br /> i PO Box 1967 <br /> ;Eugene, OR 974 0 <br /> '541-682-5035 <br /> STANDARD Original <br /> <br />