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. <br /> INVOICE <br /> ti ~ Page: 1 <br /> - Invoice No: PWP-003305 <br /> i F ~ '4~~ = Invoice Date: 06/01/2009 <br /> Customer Number. 10958 <br /> Payment Terms: 30 Days <br /> Due Date: 07/01/2009 <br /> • AMOUNT DUE: 654.00 USD <br /> MOUNTAIN RIDGE DEVELOPMENT <br /> J4634 PARK RIDGE SUBDIVISION <br /> ANNE 6. GEERTSEN <br /> PO BOX 21636 <br /> EUGENE OR 97402 <br /> <br /> Line Adj PO: Net Amount <br /> 1 Plan Review & Administration 576.00 <br /> 2 Transportation Operations 78.00 <br /> SUBTOTAL: 654.00 <br /> TOTAL AMOUNT DUE : s5a.oo <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL TAMMY SMITH, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682=5834. <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 />