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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002759 <br /> Invoice Date: 04/03/2007 <br /> Customer Number: 10337 <br /> Payment Terms: 30 Days <br /> Due Date: 05/03/2007 <br /> AMOUNT DUE: 1,210.00 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 Plan Review & Administration 1,210.00 <br /> SUBTOTAL: 1,210.00 <br /> TOTAL AMOUNT DUE : 1 zlo.oo <br /> <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 />