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r_ <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002523 <br /> ' Invoice Date: 06/07/2006 <br /> Customer Number: 10076 <br /> I, Payment Terms: 30 Days <br /> Due Date: 07/07/2006 <br /> AMOUNT DUE: 652.50 USD <br /> MURPHY TIMOTHY W <br /> J4408 FILBERT AVE WW <br /> PO BOX 233 <br /> DEXTER OR 97431 <br /> i <br /> line Adj PO: Net Amount <br /> !I 1 Plan Review & Administration 652.50 <br /> ' SUBTOTAL: 652.50 <br /> TOTAL AMOUNT DUE : s52.5o <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <br /> I~ <br /> i <br /> i <br /> i <br /> i <br /> I <br /> I <br /> MAKE ALL CHECKS PAYABLE TO: <br /> <br /> ' City of Eugene <br /> ~ FiMancial Services <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> 541-682-5035 <br /> I STANDARD <br /> Original <br /> <br />