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7 <br /> 1'~ ~ C <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002459 <br /> Invoice Date: 03/15/2006 <br /> Customer Number: 6353 <br /> Payment Terms: 30 Days <br /> Due Date: 04/14/2006 <br /> AMOUNT DUE: 961.00 USD <br /> IVERSON B YD <br /> ATTN: J438 RIVENDELL 2ND ADDITION <br /> 1872 WILLA ETTE ST <br /> EUGENE O 97401 <br /> <br /> Line Ad' PO: Net Amount <br /> 1 Plan Revie 8 Administration 961.00 <br /> ~UBTOTAL: 961.00 <br /> OTAL AMOUNT DUE : ssl.oo <br /> FOR Q ESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5728. <br /> MAKE ALL C ECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Servic s <br /> PO Box 1967 <br /> Eugene, OR 97 0 <br /> 541.682-5035 <br /> STANDARD Original <br /> i <br /> I <br /> <br />