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.yam., <br /> INVOICE <br /> <br /> t~ Page: 1 <br /> ~r Invoice No: PWP-002789 <br /> Invoice Date: 06/15/2007 <br /> Customer Number: 9332 <br /> Payment Terms: 30 Days <br /> Due Date: 07/15/2007 <br /> AMOUNT DUE: 1,018.00 USD <br /> GJS LAND CO LLC <br /> J4475 HAWTHORNE ESTATES 2ND ADDITION <br /> ' PO BOX 10167 <br /> EUGENE OR 97440 <br /> I;ine Adj PO: Net Amount <br /> 1 Plan Review 8 Administration 1,018.00 <br /> SUBTOTAL: 1,018.00 <br /> TOTAL AMOUNT DUE : 1,018.00 <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 />