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~ i <br /> INVOICE <br /> <br /> i~ Page: 1 <br /> ~r Invoice No: PWP-002784 <br /> Invoice Date: 06/15/2007 <br /> Customer Number: 10273 <br /> Payment Terms: 30 Days <br /> Due Date: 07/15/2007 <br /> AMOUNT DUE: 874.00 USD <br /> GREENE EFF <br /> ATTN: J4 52 GREENE ESTATES <br /> PO BOX 12111 <br /> EUGENE R 97440-4311 <br /> Line Ad' PO: Net Amount <br /> I, <br /> 1 Plan Rev ew & Administration 874.00 <br /> SUBTOTAL: 874.00 <br /> TOTAL AMOUNT DUE : s7a.oo <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ' ADM NISTRATION AT 541-682-5728. <br /> I <br /> I <br /> I, <br /> i <br /> MAKE ALL C ECKS PAYABLE TO: <br /> I' City of Eugene <br /> Financial Servi s <br /> PO Box 1967 <br /> Eugene, OR 97 0 <br /> 541-682-5035 <br /> STANDARD <br /> i Original <br /> <br />