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<br /> f <br /> INVOICE <br /> Page: 1 <br /> ' Invoice No: PWP-002813 <br /> Invoice Date: 07/03/2007 <br /> Customer Number: 10399 <br /> Payment Terms: 30 Days <br /> Due Date: 08/02/2007 <br /> <br /> I <br /> AMOUNT DUE: 1,334.00 USD <br /> LASSEN JIM <br /> J4480 LASSEN ESTATES <br /> 2595 PARK FOREST <br /> EUGENE OR 97405 <br /> <br /> i <br /> Line Adj PO: Net Amount <br /> 1 Plan Review & Administration 1,245.00 <br /> 2 Transportation Review 89.00 <br /> SUBTOTAL: 1,334.00 <br /> TOTAL AMOUNT DUE : ~,33a.oo <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <br /> <br /> I <br /> <br /> I <br /> I <br /> <br /> I <br /> <br /> j MAKE ALL CHECKS PAYABLE TO: <br /> <br /> I; City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> 549-682-5035 <br /> STANDARD Original <br /> <br />