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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003065 <br /> Invoice Date: 03/27/2008 <br /> Customer Number: 10165 <br /> Payment Terms: 30 Days <br /> Due Date: 04/26/2008 <br /> AMOUNT DUE: 139.50 USD <br /> BRIAN MU RY HOMES <br /> J4519 SPR NGBROOK SUBDIVISION <br /> 4725 VILLA E PLAZA LP #200 <br /> EUGENE O 97401 <br /> ne Ad' PO: Net Amount <br /> ~!1 Plan Revie & Administration 139.50 <br /> I <br /> UBTOTAL: 139.50 <br /> 'I <br /> I! OTAL AMOUNT DUE : 139.50 <br /> FOR Q ESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5332. <br /> it <br /> I~ <br /> I <br /> MAKE ALL C ECKS PAYABLE TO: <br /> City of Eugene <br /> ;Financial Servic s <br /> PO Box 1967 <br /> Eugene, OR 97 0 <br /> 1541-682-5035 <br /> STANDARD Original <br /> <br /> i <br /> <br />