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<br /> . , : INV <br /> Page: 1 <br /> . <br /> . e <br /> Invoic No: PWP-00319 <br /> ~ 2 <br /> ,.i Invoice Date: 09117!2008 <br /> Customer Number: 8536 <br /> .T:"~ F:.r <br /> Payment Terms: 30 Days <br /> Due Date: 10/1112008 <br /> AMOUNT DUE: 288.00 USD <br /> CGREY DEVELOPMENT LLC <br /> J4531 Wi~dcreek Woods <br /> 3956 MIRROR PGND WAY <br /> EUGENE OR 91408 <br /> Line Ad' P0: Net Amount <br /> 1 Pian review & Administration 2gg,~~ ~ <br /> SUBTOTAL: 288.x4 <br /> TOTAL AMOUNT DUE : 28.44 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL .KRIS AANDERUD, PUBLIC 1NORKS <br /> ADMINISTRATION AT 54~-fi8Zw5332. <br /> MAKE ALL CHECKS PAYABLE TO: . <br /> City of Eugene <br /> Financial Services <br /> PO Box ~9fi? <br /> Eugene, OR 91440 <br /> 541-fi82~5035 <br /> 5~~~ <br /> Qriginal. <br /> <br />