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<br /> j <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002892 <br /> Invoice Date: 10/01/2007 <br /> Customer Number: 6330 <br /> Payment Terms: 30 Days <br /> Due Date: 10/31/2007 <br /> AMOUNT DUE: 327.50 USD <br /> PETERSON JOHN <br /> J4473 WILD ROSE ESTATES <br /> P O BOX 22132 <br /> EUGENE OR 97402 <br /> Line Ad' PO: Net Amount <br /> ! 1 Plan Review 8 Administration 279.00 <br /> 2 Transportation Inspection 48.50 <br /> 'i . <br /> SUBTOTAL: 327.50 <br /> ' <br /> TOTAL AMOUNT DUE : 327.50 <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 /> Original <br /> STANDARD <br /> <br />