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. <br /> INVOICE <br /> Page: 1 <br /> <br /> i~ Invoice No: PWP-003041 <br /> Invoice Date: 03/12/2008 <br /> Customer Number: 10165 <br /> Payment Terms: 30 Days <br /> Due Date: 04/11/2008 <br /> AMOUNT DUE: 606.50 USD <br /> BRIAN M RRY HOMES <br /> J4519 SP INGBROOK SUBDIVISION <br /> 4725 VILL GE PLAZA LP #200 <br /> EUGENE R 97401 <br /> liLine Ad' PO: Net Amount <br /> ' 1 Plan Revi w & Administration 558.00 <br /> ~'i 2 Transport lion Review 48.50 <br /> ~I SUBTOTAL: 606.50 <br /> it <br /> TOTAL AMOUNT DUE : sos.5o <br /> I <br /> ~I <br /> ~i <br /> I'~ <br /> ~,I <br /> ~I <br /> it <br /> MAKE ALL C ECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Servi s <br /> PO Box 1967 <br /> Eugene, OR 97 0 <br /> 541-682-5035 <br /> STANDARD Original <br /> • ~ J ~ <br /> I <br /> <br />