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1 <br /> i <br /> <br /> 'r I <br /> Page: 1 <br /> invoice No: PWP-043194 <br /> (novice Date: 09117/2048 <br /> Customer Number: 981.3 <br /> Payment Terms: 30 Days <br /> r:::.,, <br /> Due Date: 10117/2448 <br /> AMOUNT DUE: 4,402,40 USD <br /> ROUSER CRiS <br /> J4522 Rosewood Meadows Subdivision <br /> Pa BOX 24946 <br /> EUGENE OR 91402 <br /> Line Ad' P4: Net Amount <br /> ~ Inspection & Construction Related Activities 3,8~4.~a <br /> 2 Plan. Review & Administration ~ 1 g~.~0 <br /> SUBT4TAt.; 4,aa~Aa <br /> TOTAL AMOUNT DUE : ~ 4 4a2.ao <br /> FOR QUEST1ON5 CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC 1NORKS <br /> ADMINISTRATION AT 541.682-5332. <br /> MAKE ALL CHECKS PAYABLE TD: <br /> City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> 541.682-5035 <br /> STANGARA Oxzginal <br /> <br />