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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002993 <br /> Invoice Date: 01/18/2008 <br /> Customer Number: 10517 <br /> Payment Terms: 30 Days <br /> Due Date: 02/17/2008 <br /> AMOUNT DUE: 279.00 USD <br /> METROPO ITAN AFFORDABLE HOUSING CORP <br /> J4520 PRAT IE VIEW <br /> 1430 PEAR STREET SUITE B <br /> EUGENE O 97401 <br /> Line Ad' PO: Net Amount <br /> 1 Plan Revie & Administration 279.00 <br /> UBTOTAL: 279.00 <br /> ~ OTAL AMOUNT DUE : 279.00 <br /> FOR ESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK AT PUBLIC WORKS <br /> ADMI ISTRATION. (541) 682-5728. <br /> I <br /> I <br /> MAKE ALL C ECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Servic s <br /> ~i PO Box 1967 <br /> ~I Eugene, OR 97 0 <br /> <br /> ` ' 541-682-5035 <br /> STANDARD Original <br /> I <br /> I i <br /> <br />