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° <br /> <br /> ~ MI <br /> INVOICE <br /> ~ Page: 1 <br /> Invoice No: PWP-002961 <br /> Invoice Date: 12/12/2007 <br /> Customer Number: 10565 <br /> Payment Terms: 30 Days <br /> Due Date: 01/11/2008 <br /> AMOUNT DUE: 976.50 USD <br /> WESTTOW ON 8TH LLC <br /> J4525 8TH VE IMPS-PEPI <br /> 1430 PEAR ST <br /> EUGENE R 97401 <br /> ine Ad' PO: Net Amount <br /> 1 Plan & Re ew administration 976.50 <br /> UBTOTAL: 976.50 <br /> TOTAL AMOUNT DUE : 97s.5o <br /> FOR UESTIONS CONCERNING THIS INVOIGE PLEASE CALL DEBBIE CLARK AT PUBLIC WORKS <br /> ADMI ISTRATION. (541) 682-5728. <br /> i <br /> j <br /> I <br /> MAKE ALL C ECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Servi es <br /> PO Box 1967 <br /> Eugene, OR 97 0 <br /> 541-682-5035 <br /> STANDARD Original <br /> <br />