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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003018 <br /> Invoice Date: 01/30/2008 <br /> Customer Number: 8636 <br /> Payment Terms: 30 Days <br /> <br /> ' Due Date: 02/29/2008 <br /> AMOUNT DUE: 186.00 USD <br /> COREY EVELOPMENT LLC <br /> J4531 WI DCREEK WOODS WW-PEPI <br /> 3956 MIR OR POND WAY <br /> <br /> ' EUGENE R 97408 <br /> Line Ad' ~ PO: Net Amount <br /> 1 Plan Rev w & Administration 186.00 <br /> SUBTOTAL: 186.00 <br /> TOTAL AMOUNT DUE : 1ss.oo <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK AT PUBLIC WORKS <br /> ADMI ISTRATION. (541) 682-5728. <br /> i <br /> I <br /> MAKE ALL C ECKS PAYABLE TO: <br /> ;City of Eugene <br /> t Financial Servic s <br /> i PO Box 1967 <br /> Eugene, OR 97 0 <br /> ~ 541-682-5035 <br /> STANDARD <br /> ' Original <br /> <br />