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ww <br /> INVOICE <br /> Page: 1 <br /> - Invoice No: PWP-003005 <br /> Invoice Date: 01/30/2008 <br /> <br /> a ~ Customer Number: 10273 <br /> Payment Terms: 30 Days <br /> Due Date: 02/29/2008 <br /> AMOUNT DUE: 725.90 USD <br /> GREENE J FF <br /> ATTN: J44 2 GREENE ESTATES <br /> PO BOX 1 111 <br /> EUGENE R 97440-4311 <br /> <br /> 1 <br /> Line Ad' PO: Net Amount <br /> 1 Plan Revi 8 Administration 279.00 <br /> 2 Inspection & Construction Related Activities 118.50 <br /> <br /> ~ 3 Plan copie 8.40 <br /> <br /> { 14 Material T sting -Lane County 320.00 <br /> SUBTOTAL: 725.90 <br /> TOTAL AMOUNT DUE : 725.90 <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK AT PUBLIC WORKS <br /> ADMI ISTRATION. (541) 682-5728. <br /> <br /> i <br /> <br /> i <br /> I <br /> i, <br /> <br /> i <br /> <br /> '1 <br /> <br /> j' <br /> <br /> 11 <br /> <br /> ?i <br /> i~ <br /> MAKE ALL C ECKS PAYABLE TO: <br /> <br /> 11, <br /> City of Eugene <br /> Financial Servic s <br /> PO Box 1967 <br /> 'Eugene, OR 97 0 <br /> <br /> ~ 541-682.5035 <br /> <br /> ~ STANDARD Original <br /> i <br /> I <br /> <br /> { I <br /> ~ ~ <br /> i i <br /> <br />