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<br /> y. <br /> INVOICE <br /> Page: 1 <br /> - Invoice No: PWP-002959 <br /> Invoice Date: 12/12/2007 <br /> Customer Number: 10165 <br /> Payment Terms: 30 Days <br /> Due Date: 01/11/2008 <br /> AMOUNT DUE: 279.00 USD <br /> BRIAN MU RY HOMES <br /> ' J4519 SP INGBROOK SUBDIVISION <br /> 4725 VIL GE PLAZA LP #200 <br /> EUGENE R 97401 <br /> I <br /> ine Ad' PO: Net Amount <br /> 1 Plan Revi 8 Administration 279.00 <br /> I~ SUBTOTAL: 279.00 <br /> ' TOTAL AMOUNT DUE : z79.oo <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK AT PUBLIC WORKS <br /> ADM( ISTRATION. (541) 682-5728. <br /> i~ <br /> II <br /> ''MAKE ALL C ECKS PAYABLE TO: <br /> IliCity of Eugene <br /> (Financial Servic s <br /> IIPO Box 1967 <br /> ;Eugene, OR 97 0 <br /> 541-682-5035 <br /> !i STANDARD Original <br /> <br />