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A <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003137 <br /> Invoice Date: 06/30/2008 <br /> Customer Number: 9813 <br /> Payment Terms: 30 Days <br /> Due Date: 07/30!2008 <br /> AMOUNT DUE: 325.50 USD <br /> ROUSER CRIS <br /> J4522 ROSEWOOD MEADOWS SUBDIVISION <br /> PO BOX 24906 <br /> EUGENE OR 97402 <br /> Line Adj PO: Net Amount <br /> 1 Plan Review & Administration may 2008 325.50 <br /> SUBTOTAL: 325.50 <br /> TOTAL AMOUNT DUE : 325.50 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5332. <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> 541-682-5035 <br /> <br /> ' STANpARD Original <br /> <br />