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<br /> _ ~ <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002786 <br /> Invoice Date: 06/15/2007 <br /> Customer Number: 10330 <br /> Payment Terms: 30 Days <br /> Due Date: 07/15/2007 <br /> AMOUNT DUE: 1,524.00 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 Plan Review & Administration 1,472.00 <br /> 2 Transportation Operations 52.00 <br /> SUBTOTAL: 1,524.00 <br /> TOTAL AMOUNT DUE : ~,s2a.oo <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <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 /> STANDARD <br /> O~ <br /> <br />