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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002817 <br /> Invoice Date: 07/03/2007 <br /> Customer Number: 10424 <br /> Payment Terms: 30 Days <br /> Due Date: 08/02/2007 <br /> AMOUNT DUE: 466.00 USD <br /> PARKER JEFF <br /> J4487 TIMBERLINE HILLS PH II <br /> 1750 BLANKENSHIP RD <br /> SUITE 200 <br /> WEST LINN OR 97068 <br /> Line Adj PO: Net Amount <br /> 1 Plan Review & Administration 466.00 <br /> I <br /> SUBTOTAL: 4ss.00 <br /> <br /> I <br /> TOTAL AMOUNT DUE : ass.oo <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 /> <br /> ~ 541-682-5035 <br /> STANDARD Original <br /> <br />