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<br /> . <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003040 <br /> Invoice Date: 03/1212008 <br /> Customer Number: 10482 <br /> Payment Terms: 30 Days <br /> Due Date: 04/1112008 <br /> AMOUNT DUE: 186.00 USD <br /> GOEKE JOHN M <br /> J4515 - A DEL AVE PEPf <br /> PO BOX 1630 <br /> EUGENE R 97404 <br /> Line Ad' PO: Net Amount <br /> !i 1 Plan Revi 8~ Administration 186.00 <br /> ' UBTOTAL: <br /> 186.00 <br /> OTAL AMOUNT DUE : 1as.oo <br /> FOR Q ESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK AT PUBLIC WORKS <br /> ADMINI TRATION. {541) 682.5728. <br /> MAKE ALL CHEC S PAYABLE TO: <br /> City pf Eugene <br /> Financial Services <br /> P4 Blox 1967 <br /> E1l~~ltle, OR 9141tb <br /> 541-~82-5035 <br /> Original <br /> STt~ND2.RD <br /> i~ <br /> ~V <br /> f <br /> ~~r~ <br /> <br />