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. ~ . <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002691 <br /> Invoice Date: 01/18/2007 <br /> Customer Number: 10292 <br /> Payment Terms: 30 Days <br /> Due Date: 02/17/2007 <br /> i <br /> AMOUNT DUE: 326.00 USD <br /> OREGON E TATES LLC <br /> J4454 CRE CENT VILLAGE TOWNHOME - WW <br /> 90892 DIA OND RIDGE LP <br /> EUGENE O 97408 <br /> 1 <br /> PO: Net Amount <br /> Line Ad' <br /> 1 Plan Revie & Administration 326.00 <br /> ' UBTOTAL: 326.00 <br /> ' OTAL AMOUNT DUE : 32s.oo <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 Servi es <br /> PO Box 1967 <br /> Eugene, OR 97 0 <br /> 541-682-5035 <br /> <br /> 'i STANDARD Original <br /> <br />