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INVOICE <br /> ' Page: 1 <br /> Invoice No: PVNP-003098 <br /> Invoice Date: 05/09/2008 <br /> Customer Number: 10684 <br /> Payment Terms: 30 Days <br /> <br /> + ' Due Date: 06/08/2008 <br /> AMOUNT DUE: 141.00 USD <br /> ROSSEN OHN & BONNEY ROBERT <br /> J4551 EM RALD WEST WW EXT-PEPI <br /> 90382 H 99 <br /> EUGENE R 97402 <br /> ii <br /> 1 ine Ad' PO: Net Amount <br /> 1 Plan Revie 8 Administration 141.00 <br /> ' UBTOTAL: 141.00 <br /> OTAL AMOUNT DUE : 141.00 <br /> j FOR Q ESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br /> { ! ADMI ISTRATION AT 541-682-5332. <br /> i' <br /> 1• <br /> i <br /> ;MAKE ALL CH CKS PAYABLE TO: <br /> rty of Eugene <br /> ~inancial Service <br /> j F~O Box 1967 <br /> Eugene, OR 9744 <br /> 5141-682-5035 <br /> $Y'ANDARU Originsi <br /> i <br /> <br />