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. 1,. . <br /> Page: 1 <br /> } Invoice No: PWP-003186 <br /> <br /> . Invoice Date: 09117120D8 <br /> Customer Number: 9760 <br /> .,:F Payment Terms: 30 Days <br /> Due Date: 10/17/2008 <br /> AMOUNT DUE: 323.00 USD <br /> HAYDEN HOMES <br /> J4321 MEADOW VIEW PHASE ~ <br /> 2464 SW GLACIER PL - <br /> SUITE ~1~ <br /> REDMOND OR 91156 <br /> Line Ad' P0: Net Amorant <br /> 1 Plan Review & Administration 192.4D <br /> 2 Transportation operations ~g,QQ <br /> 3 Transportation Review ~3,pQ <br /> SUBTaTAL: 323AQ <br /> TOTAL AMOUNT DUE : 323,00 <br /> FOR QUESTIONS CONCERNING TH15 INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC 1NORKS <br /> ADMINISTRATION AT 541-682-5332. <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> P4 Box 1961 <br /> Eugene, OR 97440 <br /> 541-682-5035 <br /> STl'~NDA12D Original <br /> . <br /> <br />