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i <br /> <br /> ' ~ INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003046 <br /> Invoice Date: 03/12/2008 <br /> Customer Number: 10183 <br /> Payment Terms: 30 Days <br /> Due Date: 04/11/2008 <br /> AMOUNT DUE: 1,599.00 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 /> 'ine Ad' PO: Net Amount <br /> 1 Plan Revie & Administration 1,453.50 <br /> 2 Transporta ion Review 145.50 <br /> SUBTOTAL: 1,599.00 <br /> TOTAL AMOUNT DUE : 1,5ss.oo <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK AT PUBLIC WORKS <br /> ADMI ISTRATION. (541) 682-5728. <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 i Original <br /> III <br /> I <br /> Z <br /> <br />