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,w <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002904 <br /> Invoice Date: 10/01/2007 <br /> Customer Number: 10165 <br /> Payment Terms: 30 Days <br /> Due Date: 10/31/2007 <br /> ii <br /> AMOUNT DUE: 950.00 USD <br /> BRIAN MU <br /> J4519 SPR NGBROOK SUBDIVISION <br /> 4725 VILL GE PLAZA LP #200 <br /> ~I EUGENE R 97401 <br /> ine Ad' PO: Net Amount <br /> I <br /> 1 Plan Revie 8 Administration 841.50 <br /> i,2 Transports ion Review 48.50 <br /> 3 Transports ion Operations 60.00 <br /> UBTOTAL: 950.00 <br /> I <br /> i, OTAL AMOUNT DUE : 950.00 <br /> ~I FOR Q ESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5728. <br /> ~I <br /> I~ <br /> MAKE ALL CH CKS PAYABLE TO: <br /> pity of Eugene <br /> tnancial Service <br /> O Box 1967 <br /> f~ugene, OR 9744 <br /> <br /> ~41-682-5035 <br /> STANDARD <br /> Original <br /> <br />