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INVOICE <br /> Page: 1 \ <br /> Invoice No: PWP-002875 <br /> Invoice Date: 08/31/2007 <br /> Customer Number: 10470 <br /> Payment Terms: 30 Days <br /> Due Date: 09/30/2007 <br /> AMOUNT DUE: 702.00 USD <br /> DREW WA T <br /> 1135 CAL DUNG ROAD <br /> EUGENE R 97401 <br /> ine Ad' PO: Net Amount <br /> 1 Plan Revi & Administration 702.00 <br /> SUBTOTAL: 702.00 <br /> TOTAL AMOUNT DUE : 702.00 <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> <br /> I~ ADMI ISTRATION AT 541-682-5728. <br /> <br /> 'MAKE ALL C ECKS PAYABLE TO: <br /> <br /> ,City of Eugene <br /> <br /> 'Financial Servic s <br /> <br /> APO Box 1967 <br /> <br /> 'Eugene, OR 97 0 <br /> 541-682-5035 <br /> STANDARD Original <br /> i <br /> I' <br /> <br />