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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002967 <br /> Invoice Date: 01/16/2008 <br /> Customer Number: 9813 <br /> Payment Terms: 30 Days <br /> Due Date: 02/15/2008 <br /> AMOUNT DUE: 232.50 USD <br /> ROUSER RIS <br /> J4522 - R SEWOOD MEADOWS SUBDIVISION <br /> PO BOX 2 906 <br /> EUGENE R 97402 <br /> ine Ad' PO: Net Amount <br /> 1 Plan Revi w & Administration 232.50 <br /> SUBTOTAL: 232.50 <br /> TOTAL AMOUNT DUE : 232.50 <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5728. <br /> MAKE ALL C ECKS PAYABLE TO: <br /> <br /> City of Eugene <br /> <br /> Financial Service <br /> O Box 1967 <br /> ugene, OR 9744 <br /> 41-682-5035 <br /> <br /> I <br /> <br /> (STANDARD <br /> Original <br /> I <br /> i <br /> <br />