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P <br /> ~ I <br /> INVOICE <br /> Page: 1 <br /> „I Invoice No: PWP-003015 <br /> Invoice Date: 01/30/2008 <br /> j Customer Number: 9813 <br /> <br /> _ ' Payment Terms: 30 Days <br /> Due Date: 02/29/2008 <br /> AMOUNT DUE: 418.50 USD <br /> ROUSER RIS <br /> J4522 RO EWOOD MEADOWS <br /> PO BOX 906 <br /> EUGENE R 97402 <br /> Line Ad' PO: Net Amount <br /> 1 Plan Rev w & Administration 418.50 <br /> SUBTOTAL: 418.50 <br /> TOTAL AMOUNT DUE : aie.5o <br /> FOR 1.tUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK AT PUBLIC WORKS <br /> ADMINISTRATION. (541) 682-5728. <br /> ~ <br /> I ~ <br /> i <br /> MAKE ALL C~iECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Servi s <br /> PO Box 1967 <br /> Eugene, OR 97 0 <br /> '541-682-5035 <br /> STANDARD Original <br /> ' ~~z~ <br /> <br />