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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002692 <br /> Invoice Date: 01/18/2007 <br /> Customer Number: 10291 <br /> Payment Terms: 30 Days <br /> ~ Due Date: 02/17/2007 <br /> AMOUNT DUE: 322.00 USD <br /> DL DESIG~J GROUP INC <br /> J4455 OFFICE DEPOT - SW <br /> 9045 SW BARBUR BLVD <br /> PORTLANf~ OR 97219 <br /> ine Ad' PO: Net Amount <br /> 1 Plan Review & Administration 322.00 <br /> SUBTOTAL: 322.00 <br /> I <br /> 'TOTAL AMOUNT DUE : 322.00 <br /> FOR (QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMIINISTRATION AT 541-682-5728. <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> Eugene, OR 974'40 <br /> 541-682-5035 <br /> <br /> I STANDARD Original <br /> i <br /> <br />