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i..' <br /> j <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002740 <br /> Invoice Date: 03/02/2007 <br /> Customer Number: 10330 <br /> Payment Terms: 30 Days <br /> Due Date: 04/01/2007 <br /> AMOUNT DUE: 1,891.00 USD <br /> REAL ESTATE DEVELOPMENT GROUP <br /> J4468 MOON MOUNTAIN ESTATES <br /> 780 NW YORK DR <br /> BEND OR 97702 <br /> <br /> Line Adj PO: Net Amount <br /> 1 Plan Review 8 Administration 1,802.00 <br /> 2 Transportation Review 89.00 <br /> SUBTOTAL: 1,891.00 <br /> TOTAL AMOUNT DUE : 1891.00 <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 Original <br /> ___+wi <br /> <br />