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- I N V I E <br /> Page: 1 <br /> Invoice No: PVIIP-003253 <br /> Invoice Date: 0112912009 <br /> Customer Number: 10689 <br /> . , Payment Terms: 30 Days <br /> Due Date: 0212812009 <br /> AMOUNT DUE: 288.00 USD <br /> A & A PRGPERTiES NW <br /> J4554 COBURG CaMMERC~AL V1~VI~ EXT~PEPi <br /> 2896 CRESCENT AVE <br /> EUGENE GR 97495 <br /> Line Ad' PQ: Net Amount <br /> ~ Plan Review & Administration 288AQ <br /> I <br /> SUBTOTAL: ~ 288.flQ <br /> 1 <br /> i <br /> i <br /> i <br /> TOTAL AMOUNT DUE : 2~s.aa <br /> FOR QUESTIONS CONCERNING THIS INVQICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATIQN AT 541-fi82~5?28. <br /> i <br /> i <br /> i <br /> . i <br /> MAKE ALL CHECKS PAYABLE T0. <br /> Cify of Eugene <br /> Financial Services ~ ~ . <br /> PQ Box 19fi7 ~ . <br /> Eugene, QR 9T44~ <br /> 541-fi$2-5035 <br /> STANAARD Original <br /> <br /> i <br /> <br />