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+ <br /> INVOICE <br /> Page: 1 <br /> <br /> y~~ Invoice No: PWP-002688 <br /> ~r Invoice Date: 01/18/2007 <br /> Customer Number: 10261 <br /> Payment Terms: 30 Days <br /> Due Date: 02/17/2007 <br /> AMOUNT DUE: 1,150.00 USD <br /> GROSS S EVE <br /> ATTN: J44 9 BUSHNELL LN SUBDIVISION <br /> 395 WALN T LANE <br /> EUGENE R 97401 <br /> tine Ad' PO: Net Amount <br /> 1 Plan Revie & Administration 1,061.00 <br /> 2 Transport ion Inspection 89.00 <br /> SUBTOTAL: 1,150.00 <br /> TOTAL AMOUNT DUE : 1,150.00 <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5728. <br /> .i <br /> MAKE ALL C ECKS PAYABLE TO: <br /> City of Eugene <br /> ! Financial Servi es <br /> PO Box 1967 <br /> Eugene, OR 97 0 <br /> 541-682-5035 <br /> STANDARD Original <br /> <br />