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<br /> _ I <br /> 4 <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003019 <br /> Invoice Date: 01/30/2008 <br /> Customer Number: 1364 <br /> Payment Terms: 30 Days <br /> Due Date: 02/29/2008 <br /> AMOUNT DUE: 96.00 USD <br /> BREEDE LAND CO <br /> J4532 - D NSMORE TOWNEHOMES <br /> 366 EAST 40TH AVE SUITE 250 <br /> EUGENE R 97405 <br /> i Line Ad' PO: Net Amount <br /> 1 Plan Rev ew 8~ Administration 96.00 <br /> s ~ <br /> SUBTOTAL: 96.00 <br /> TOTAL AMOUNT DUE : ss.oo <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK AT PUBLIC WORKS <br /> ADM NISTRATION. (541) 682-5728. <br /> i <br /> 0 <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 /> ~~~Z <br /> <br />