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<br /> . ~ <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002982 <br /> Invoice Date: 01/18/2008 <br /> Customer Number: 10337 <br /> Payment Terms: 30 Days <br /> Due Date: 02/17/2008 <br /> AMOUNT DUE: 280.00 USD <br /> OPAL INVESTMENTS <br /> J4471 NORTHERN TERRITORY SUBDIVISION <br /> 1541 HWY 99 N <br /> EUGENE OR 97402 <br /> Line Adj PO: Net Amount <br /> 1 Lane County Permit Fees 280.00 <br /> SUBTOTAL: 280.00 <br /> TOTAL AMOUNT DUE : 280.00 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK AT PUBLIC WORKS <br /> ADMINISTRATION. (541) 682-5728. <br /> i <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 /> STl~NDARD Original <br /> <br />