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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002804 <br /> Invoice Date: 07/03/2007 <br /> Customer Number: 10273 <br /> Payment Terms: 30 Days <br /> Due Date: 08/02/2007 <br /> AMOUNT DUE: 1,565.50 USD <br /> GREENE EFF <br /> ATTN: J44 2 GREENE ESTATES <br /> PO BOX 1 111 <br /> EUGENE R 97440-4311 <br /> Line Ad' PO: Net Amount <br /> 1 Plan Revi w & Administration 644.00 <br /> 2 Transport tion Review 44.50 <br /> 3 As Const ct & Warranty Fee - COE 877.00 <br /> SUBTOTAL: 1,565.50 <br /> TOTAL AMOUNT DUE : ~,5s5.5o <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADM NISTRATION AT 541-682-5728. <br /> MAKE ALL HECKS PAYABLE TO: <br /> City of Eugene <br /> <br /> r Financial Servi es <br /> PO Box 1967 <br /> Eugene, OR 97 40 <br /> 541-682-5035 <br /> original <br /> STANDARD <br /> <br />