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INVOICE <br /> - _ Page: 1 <br /> Invoice No: PWP-003297 <br /> 1 Invoice Date: 06/01/2009 <br /> s.. <br /> Customer Number: 10746 <br /> Payment Terms: 30 Days <br /> Due Date: 07/01/2009 <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 /> <br /> Line Adj PO: Net Amount <br /> 1 Plan Review & Administration 192.00 <br /> SUBTOTAL: 192.00 <br /> TOTAL AMOUNT DUE : ~s2.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 /> -0riginal <br /> <br />