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~ V <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002859 <br /> Invoice Date: 08/31/2007 <br /> Customer Number: 10271 <br /> Payment Terms: 30 Days <br /> Due Date: 09/30/2007 <br /> AMOUNT DUE: 230.00 USD <br /> BOSTICK EN <br /> J4451 JAK 'S PLACE <br /> 3865 MIR OR POND WAY <br /> EUGENE R 97408 <br /> Line Ad' PO: Net Amount <br /> 1 Plan Revi w & Administration 230.00 <br /> SUBTOTAL: 230.00 <br /> TOTAL AMOUNT DUE : 230.00 <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5728. <br /> MAKE ALL C ECKS PAYABLE TO: <br /> City of Eugene <br /> . Financial Servic s <br /> PO Box 1967 <br /> i Eugene, OR 97 0 <br /> 541-682-5035 <br /> STANDARD Original <br /> <br /> i <br /> <br />