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<br /> • INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003095 <br /> Invoice Date: 05/09/2008 <br /> Customer Number: 10517 <br /> Payment Terms: 30 Days <br /> R Due Date: 06/08/2008 <br /> AMOUNT DUE: 2,056.00 USD <br /> METROPO ITAN AFFORDABLE HOUSING CORP <br /> J4525.8TH AVE <br /> 1430 PEAR STREET SUITE B <br /> EUGENE O 97401 <br /> ne Ad' PO: Net Amount <br /> 1 Plan Revie & Administration 325.50 <br /> 2 Inspection Construction Related Activities 1,518-~ <br /> 3 Urban Fo try Plan Review 212.50 <br /> a <br /> UBTOTAL: 2,056.00 <br /> OTAL AMOUNT DUE : 2 oss.oo <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5332. <br /> ~I <br /> MAKE ALL C ECKS PAYABLE TO: <br /> I' City of Eugene <br /> Financial Servi s <br /> ~'i PO Box 1967 <br /> Eugene, OR 97 0 <br /> ~I 541.682-5035 <br /> STANDARD Original <br /> I <br /> I <br /> <br />