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<br /> ~ <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003067 <br /> Invoice Date: 03/27/2008 <br /> Customer Number: 9813 <br /> Payment Terms: 30 Days <br /> Due Date: 04/26/2008 <br /> AMOUNT DUE: 604.50 USD <br /> ROUSER RIS <br /> J4522 RO EWOOD MEADOWS <br /> PO BOX 2 906 <br /> EUGENE R 97402 <br /> Line Ad' PO: Net Amount <br /> 1 Plan Revi w & Administration 604.50 <br /> SUBTOTAL: 604.50 <br /> TOTAL AMOUNT DUE : 604.50 <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5332. <br /> MAKE ALL C ECKS PAYABLE TO: <br /> I~' City of Eugene <br /> ~ Financial Servic s <br /> PO Box 1967 <br /> Eugene, OR 97 0 <br /> 541-682-5035 <br /> STANDARD Original <br /> <br />