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<br /> - I< <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003071 <br /> Invoice Date: 03/27/2008 <br /> Customer Number: 10183 <br /> Payment Terms: 30 Days <br /> Due Date: 04/26/2008 <br /> AMOUNT DUE: 1,441.50 USD <br /> PARKER D VELOPMENT NW <br /> J4542 TIM ERLINE HILLS PH 3 <br /> 1750 SW B ANKENSHIP RD <br /> WEST LIN OR 97068 <br /> i ~ <br /> ( I'Line Ad' PO: Net Amount <br /> 1 Plan Revie 8 Administration 1,441.50 <br /> SUBTOTAL: 1,441.50 <br /> TOTAL AMOUNT DUE : x,441.50 <br /> 1 <br /> ai <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5332. <br /> MAKE ALL C ECKS PAYABLE TO: <br /> .City of Eugene <br /> j ~ Financial Servi s <br /> PO Box 1967 <br /> Eugene, OR 97 0 <br /> 541-682-5035 <br /> 1 STANDARD <br /> Original <br /> I <br /> j <br /> I <br /> <br />