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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002645 <br /> Invoice Date: 11/01/2006 <br /> Customer Number: 10222 <br /> Payment Terms: 30 Days <br /> Due Date: 12/01/2006 <br /> AMOUNT DUE: 1,018.00 USD <br /> GRAM PA L <br /> J4445 WE T 1ST AVE WW <br /> 6600 SW 105TH AVE STE 175 <br /> BEAVERT NOR 97005 <br /> Line Ad~ PO: Net Amount <br /> 1 Plan Revi w & Administration 1,018.00 <br /> SUBTOTAL: 1,018.00 <br /> <br /> I <br /> TOTAL AMOUNT DUE : i,ol8.00 <br /> <br /> ' FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5728. <br /> <br /> ~I <br /> MAKE ALL C ECKS PAYABLE TO: <br /> City of Eugene <br /> <br /> ~ Financial Servic s <br /> PO Box 1967 <br /> <br /> 'I Eugene, OR 97 0 <br /> <br /> I, 541-682-5035 <br /> STANDARD Original <br /> <br />