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<br /> „r~ ~ <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002949 <br /> Invoice Date: 12/12/2007 <br /> Customer Number: 9429 <br /> Payment Terms: 30 Days <br /> Due Date: 01/11/2008 <br /> AMOUNT DUE: 93.00 USD <br /> HANKINS STEVE <br /> ATTN: J4472 HIDDEN ESTATES WW EXT <br /> PO BOX 477 <br /> BORING OR 97009 <br /> Line Adi PO: Net Amount <br /> 1 Plan review & Administration 93.00 <br /> SUBTOTAL: 93.00 <br /> TOTAL AMOUNT DUE : 93.00 <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 <br /> Original <br /> <br />