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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002640 <br /> invoice Date: 11/01/2006 <br /> Customer Number: 10101 <br /> Payment Terms: 30 Days <br /> Due Date: 12/01/2006 <br /> AMOUNT DUE: 3,964.30 USD <br /> ROWE CHRIS/ROPCHAN GEORGE <br /> J4412 AERIE PARK SUBDIVISION <br /> 1450 WEST 7TH AVE <br /> EUGENE OR 97402 <br /> <br /> Line Ad' PO: Net Amount <br /> 1', Plan Review & Administration 138.00 <br /> Inspection & Construction Related Activities 3,826.30 <br /> SUBTOTAL: 3,964.30 <br /> TOTAL AMOUNT DUE : 3ss4.3o <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 /> i <br /> ',City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> I Eugene, OR 97440 <br /> '541-682-5035 <br /> STANDARD Original <br /> <br />