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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003165 <br /> Invoice Date: 08/15/2008 <br /> Customer Number: 10746 <br /> <br /> 0 Payment Terms: 30 Days <br /> <br /> j { Due Date: 09/14/2008 <br /> AMOUNT DUE: 744.00 USD <br /> SEVERIN OLYN <br /> J4569 E 2 TH AVE @ LAUREL HILL-PEPI <br /> 2575 LAU EL HILL DRIVE <br /> EUGENE R 97403 <br /> <br /> I PO: Net Amount <br /> <br /> ~ `Line Ad' <br /> <br /> ' ! 1 FY08 Pla Review & Administration 744.00 <br /> ~ SUBTOTAL: 744.00 <br /> TOTAL AMOUNT DUE : 744.00 <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5332. <br /> i <br /> c <br /> E <br /> <br /> i <br /> <br /> I <br /> <br /> i <br /> <br /> j3 <br /> <br /> 8 <br /> I <br /> 1 <br /> MAKE ALL C ECKS PAYABLE TO: <br /> <br /> i <br /> City of Eugene <br /> ;Financial Servi es <br /> 4 PO Box 1967 <br /> Eugene, OR 97 0 <br /> 541-682-5035 <br /> STANDARD Original <br /> <br /> i <br /> <br />