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- s_ i~# <br /> INVOICE <br /> Page: 1 <br /> <br /> i~ Invoice No: PWP-002578 <br /> V' Invoice Date: 08/09/2006 <br /> Customer Number: 10102 <br /> Payment Terms: 30 Days <br /> Due Date: 09/08/2006 <br /> AMOUNT DUE: 304.50 USD <br /> DALY CAROLE <br /> J4413 BAILEY HILL WW EXT 2355 & 2285 <br /> 2355 BAILEY HILL RD <br /> EUGENE OR 97405 <br /> L~ne Adj PO: Net Amount <br /> ',1 Plan Review & Administration 304.50 <br /> SUBTOTAL: 304.50 <br /> TOTAL AMOUNT DUE : 3oa.so <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <br /> l <br /> i <br /> i <br /> I <br /> MAKE ALL CHECKS PAYABLE TO: <br /> i~ <br /> City of Eugene <br /> ~ Financial Services <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> !541-682-5035 <br /> STANDARD Original <br /> <br />