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INVOICE <br />Page: 1 <br />Invoice No: PWP-003193 <br />Invoice Date: 09/17/2008 <br />Customer Number: 10699 <br />Payment Terms: 30 Days <br />Due Date: 10/17/2008 <br />AMOUNT DUE: 442.00 USD <br />A&A PRQPERTIES NW, LLC <br />J4556 Cvun#ry Farm Rd <br />2596 CRESCENT AVE <br />EUGENE OR 97448 <br />Line Ad' P4: Net Amount <br />1 Plan Review ~ Administration 1g~,pp <br />2 Material Testing -Lane County 2~p,pp <br />SUBTOTAL: 44~,pp <br />TOTAL AMOUNT DUE : 4~2,0~ <br />FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br />ADMINISTRATION AT 541-fi82~5332~ <br />MAKE ALL CHECKS PAYABLE TO. <br />City of Eugene <br />Financial Services <br />PO Bax 19fi1 <br />Eugene, DR 91440 <br />541-fi8Z-5035 <br />sxr~n~ <br />Qrigina]. <br />