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r~ <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002526 <br /> Invoice Date: 06/07/2006 <br /> Customer Number: 10101 <br /> Payment Terms: 30 Days <br /> Due Date: 07/07/2006 <br /> AMOUNT DUE: 662.50 USD <br /> ' ROWE CHRIS/ROPCHAN GEORGE <br /> 'i J4412 AERIE PARK SUBDIVISION <br /> 1450 WEST 7TH AVE <br /> EUGENE OR 97402 <br /> <br /> ' one Adj PO: Net Amount <br /> h Plan Review & Administration 662.50 <br /> ' SUBTOTAL: 662.50 <br /> TOTAL AMOUNT DUE : ss2.5o <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <br /> ~'i <br /> I <br /> `!MAKE ALL CHECKS PAYABLE TO: <br /> (City of Eugene <br /> I=inancial Services <br /> p0 Box 1967 <br /> Eugene, OR 97440 <br /> <br /> ' ~41-682-5035 <br /> STANDARD Original <br /> <br />