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r: <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003097 <br /> Invoice Date: 05/09/2008 <br /> Customer Number: 10215 <br /> Payment Terms: 30 Days <br /> Due Date: 06/08/2008 <br /> AMOUNT DUE: 1,831.50 USD <br /> VUKANO ICH MARK <br /> J4549 TH CROSSINGS SUBDIVISION <br /> 61878 B NKER HILL CT <br /> BEND O 97702 <br /> Line Ad' PO: Net Amount <br /> 1 Plan Re iew 8 Administration 1,831.50 <br /> i <br /> SUBTOTAL: 1,831.50 <br /> ~ TOTAL AMOUNT DUE : 1 e31so <br /> i <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br /> ADM NISTRATION AT 541-682-5332. <br /> <br /> i <br /> f <br /> i i <br /> i <br /> 3 ~ <br /> I <br /> i <br /> 1 <br /> ~ MAKE ALL C ECKS PAYABLE TO: <br /> !f <br /> r, <br /> City of Eugene <br /> ' i Financial Servi es <br /> s j PO Box 1967 <br /> Eugene, OR 97 0 <br /> 541-682-5035 <br /> 3TANDARD <br /> ~ j Original <br /> i <br /> i <br /> i <br /> i ~ <br /> <br />