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<br /> w 3r <br /> INVOICE <br /> Page: 1 <br /> ~ Invoice No: PWP-003083 <br /> Invoice Date: 05/09/2008 <br /> Customer Number: 10330 <br /> Payment Terms: 30 Days <br /> Due Date: 06/08/2008 <br /> AMOUNT DUE: 328.00 USD <br /> REAL ESTATE DEVELOPMENT GROUP <br /> J4468 MOON MOUNTAIN ESTATES <br /> 61878 BUNKER HILL CT <br /> BEND OR 97702 <br /> Line Adj PO: Net Amount <br /> 1 Inspection 8 Construction Related Activities 328.00 <br /> SUBTOTAL: 328.00 <br /> TOTAL AMOUNT DUE : 328.00 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5332. <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> 541-682-5035 <br /> ~p Origimi <br /> <br />