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<br /> w <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003030 <br /> Invoice Date: 03/12/2008 <br /> Customer Number: 10307 <br /> Payment Terms: 30 Days <br /> Due Date: 04/11/2008 <br /> AMOUNT DUE: 232.50 USD <br /> HANSON DAVID AND FLECK DARRELD <br /> J4458 FLECK PLAT <br /> 4185 KILDARE ST <br /> EUGENE OR 97404 <br /> Line Adj PO: Net Amount <br /> 1 Plan Review & Administration 232.50 <br /> SUBTOTAL: 232.50 <br /> TOTAL AMOUNT DUE : 232.50 <br /> FOR 4UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK AT PUBLIC WORKS <br /> ADMINISTRATION. (541) 682-5728. <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> PQ Bax 1967 <br /> 'Eugene, OR 97440 <br /> 541-682-5035 <br /> STANDARD Original <br /> <br />