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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002948 <br /> Invoice Date: 12/12/2007 <br /> Customer Number: 10337 <br /> Payment Terms: 30 Days <br /> Due Date: 01/11/2008 <br /> AMOUNT DUE: 552.00 USD <br /> OPAL INVESTMENTS <br /> J4471 NORTHERN TERRITORY SUBDIVISION <br /> ' 1541 HWY 99 N <br /> ' EUGENE OR 97402 <br /> Line Adi PO: Net Amount <br /> 1 Plan review 8 Administration 279.00 <br /> 2 Traffic Operations 273.00 <br /> SUBTOTAL: 552.00 <br /> TOTAL AMOUNT DUE : 552.00 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541.682-5728. <br /> <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 /> STANDARD Original <br /> <br />