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iNVOicE <br /> Page: 1 <br /> Invoice No: PWP-002898 <br /> j Invoice Date: 10/01/2007 <br /> Customer Number: 10424 <br /> Payment Terms: 30 Days <br /> Due Date: 10/31/2007 <br /> AMOUNT DUE: 2,286.50 USD <br /> J4487 TIMBERLINE HILLS PH II <br /> 1750 BLANKENSHIP RD <br /> SUITE 200 <br /> WEST LINN OR 97068 <br /> ine Adj PO: Net Amount <br /> 1 Plan Review & Administration 2,092.50 <br /> 2 Transportation Review 194.00 <br /> SUBTOTAL: 2,286.50 <br /> TOTAL AMOUNT DUE : z,2BS.5o <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <br /> I <br /> I <br /> MAKE ALL CHECKS PAYABLE TO: <br /> ~ City of Eugene <br /> ~ Financial Services <br /> i PO Sox 1967 <br /> Eugene, OR 97440 <br /> '541-682-5035 <br /> STANDARD <br /> Original <br /> <br /> 1 <br /> <br />