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""i <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002482 <br /> Invoice Date: 03/28/2006 <br /> Customer Number: 6138 <br /> Payment Terms: 30 Days <br /> Due Date: 04/27/2006 <br /> <br /> i~ <br /> AMOUNT DUE: 217.50 USD <br /> SHAPITKA, JOSEPH <br /> J4399 JULE RIDGE <br /> 424 TERRA LINDA AVE <br /> EUGENE OR 97404 <br /> Line Adj PO' Net Amount <br /> 1 Plan Review & Administration 217.50 <br /> SUBTOTAL: 217.50 <br /> TOTAL AMOUNT DUE : 27.50 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <br /> <br /> I <br /> <br /> i <br /> <br /> I <br /> AKE ALL CHECKS PAYABLE TO: <br /> ity of Eugene <br /> financial Services <br /> O Box 1967 <br /> ugene, OR 97440 <br /> 41-682-5035 <br /> <br /> ~~STANDARD <br /> Original <br /> <br />