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'1 <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002935 <br /> Invoice Date: 11/08/2007 <br /> Customer Number: 10470 <br /> Payment Terms: 30 Days <br /> Due Date: 12/08/2007 <br /> AMOUNT DUE: 2,247.30 USD <br /> DREW W LT <br /> J4512 MI HAEL'S CHOICE <br /> 1135 CAL DUNG ROAD <br /> EUGENE R 97401 <br /> Line Ad' PO: Net Amount <br /> 1 Plan Revi w & Administration 325.50 <br /> 2 Transport lion Review 97.00 <br /> 3 Erosion rmits & Fees - COE 924.80 <br /> 4 As Const ct 8~ Warranty Fee - COE 900.00 <br /> SUBTOTAL: 2,247.30 <br /> TOTAL AMOUNT DUE : 2,247.30 <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5728. <br /> <br /> I <br /> MAKE ALL C ECKS PAYABLE TO: <br /> <br /> II City of Eugene <br /> <br /> 'I Financial Servi s <br /> <br /> !I PO Box 1967 <br /> Eugene, OR 97 0 <br /> 541-682-5035 <br /> STANDARD Original <br /> <br />