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I <br /> <br /> E <br /> I NV <br /> . ~ <br /> <br /> { <br /> Page: 1 <br /> <br /> ' Invoice No: PWP-003252 <br /> Invoice Date: 01/29/2409 <br /> Customer Number: 1364 <br /> ~ ~ Payment Terms: 30 Days <br /> Due Date: 02/2812009 <br /> AMOUNT DUE: 144.00 USD <br /> BREEDEN LAND CD <br /> J4532 Densmore Townhouses <br /> 366 EAST 40TH AVE SU ATE X50 <br /> EUGENE GR 91405 <br /> Line Ad' P0: Net Amaur~t <br /> 1 Pian Review & Administration ~ 144.00 <br /> SUBTOTAL: - 1,q.q,,oo <br /> TOTAL AMOUNT DUE : ~ ~aa.oa <br /> FOR QUESTIONS C4NC~RNING THIS INVOICE, PLEASE CALL DEBBIE CLARK AT 541-fi82.5128. <br /> i <br /> MAKE ALL CHECKS PAYABLE T~: <br /> City of Eugene <br /> Financial Services <br /> Po BoX ~ 9s7 . ~ . <br /> Eugene, 4R 97440 <br /> 541-fiS2-5o35 <br /> 5~,~~ <br /> original <br /> <br />