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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002664 <br /> Invoice Date: 12/07/2006 <br /> Customer Number: 10222 <br /> Payment Terms: 30 Days <br /> . Due Date: 01/06/2007 <br /> <br /> ~,I <br /> AMOUNT DUE: 322.00 USD <br /> GRAM PA L <br /> J4445 WE T 1ST AVE WW <br /> 6600 SW 05TH AVE STE 175 <br /> BEAVERT NOR 97005 <br /> Line Ad' PO: Net Amount <br /> 1 Plan Revi w & Administration 322.00 <br /> SUBTOTAL: 322.00 <br /> TOTAL AMOUNT DUE : 322.00 <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5728. <br /> <br /> j MAKE ALL C ECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Servi s <br /> PO Box 1967 <br /> Eugene, OR 97 0 <br /> 541-682-5035 <br /> STANDARD Original <br /> <br />