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<br /> i - ~ <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003032 <br /> Invoice Date: 03/12/2008 <br /> Customer Number: 9429 <br /> Payment Terms: 30 Days <br /> Due Date: 04/11/2008 <br /> AMOUNT DUE: 605.00 USD <br /> HANKINS STEVE <br /> J4472 HIDDEN ESTATES WW EXT <br /> PO BOX 477 <br /> BORING OR 97009 <br /> Line Adj PO: Net Amount <br /> 1 Plan Review 8 Administration 186.00 <br /> 2 Inspection & Construction Related Activities 419.00 <br /> SUBTOTAL: 605.00 <br /> TOTAL AMOUNT DUE : so5.oo <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK AT PUBLIC WORKS <br /> ADMINISTRATION. (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 /> t <br /> <br />