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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003262 <br /> Invoice Date: 03/11/2009 <br /> Customer Number: 10165 <br /> - Payment Terms: 30 Days. <br /> Due Date: 04/10/2009 <br /> AMOUNT DUE: 48.00 USD <br /> BRIAN MURRY HOMES <br /> J4519 SPRINGBROOK SUBDIVISION <br /> 4725 VILLAGE PLAZA LP #200 <br /> EUGENE OR 97401 <br /> <br /> Line Adl PO• Net Amount <br /> 1 Plan Review & Administration 48.00 <br /> SUBTOTAL: 48.00 <br /> TOTAL AMOUNT DUE : ~ 48.00 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 544-682-5728. <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> 541-682-5035 <br /> STANDARD <br /> Original <br /> <br />