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INVOICE <br /> Page: 1 <br /> ~,r Invoice No: PWP-002713 <br /> Invoice Date: 02/06/2007 <br /> Customer Number: 10291 <br /> Payment Terms: 30 Days <br /> Due Date: 03/08/2007 <br /> AMOUNT DUE: 92.00 USD <br /> DL DESIG GROUP INC <br /> J4455 OFF~CE DEPOT - SW <br /> 9045 SW Bi4RBUR BLVD <br /> PORTLAN[~ OR 97219 <br /> ine Ad' PO: Net Amount <br /> 1 Plan Reviaw & Administration 92.00 <br /> i! SUBTOTAL: 92.00 <br /> ..TOTAL AMOUNT DUE : s2.oo <br /> FOR C{IUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMIINISTRATION AT 541.682-5728. <br /> <br /> ~rr?' <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> Eugene, OR 9740 <br /> 541-682-5035 <br /> STANDARD <br /> Original <br /> <br />