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INVOICE <br /> Page: 1 <br /> p Invoice No: PWP-003264. <br /> Invoice Date: 03/11/2009 <br /> Customer Number: 10746 <br /> Payment Terms.: 30 Days <br /> Due Date: 04/10/2009 <br /> AMOUNT DUE: 192.00 USD <br /> SEVERIN ROLYN <br /> J4569 E 25TH AVE @ LAUREL HILL-PEPI <br /> 2575 LAUREL HILL DRIVE <br /> EUGENE OR 97403 <br /> Line Adi PO' Net Amount <br /> 1 Plan Review & Administration 192.00 <br /> SUBTOTAL.: 192.00 <br /> TOTAL AMOUNT DUE : 192.00 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. ' <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene • <br /> <br /> • Financial Services <br /> PO Box 1967 <br /> .Eugene, OR 97440 <br /> 541-682-5035 <br /> STANDARp <br /> Original <br /> <br />