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..ti <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002522 <br /> <br /> i~ Invoice Date: 06/07/2006 <br /> Customer Number: 10066 <br /> Payment Terms: 30 Days <br /> Due Date: 07/07/2006 <br /> AMOUNT DUE: 1,305.00 USD <br /> MELTEBEKE DAVID <br /> J4407 THE FOUNTAINS <br /> 2315 PARK VIEW DR <br /> EUGENE OR 97408 <br /> l',ine Adj PO: Net Amount <br /> 1 Plan Review & Administration 1,220.00 <br /> 2 Transportation Review 85.00 <br /> SUBTOTAL: 1,305.00 <br /> TOTAL AMOUNT DUE : x,305.00 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <br /> I <br /> MAKE ALL CHECKS PAYABLE TO: <br /> Citp of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> '541-682-5035 <br /> ' STANDARD Original <br /> <br />