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INVOICE <br /> Page: 1 <br /> y ~ ~ ~ ~ Invoice No: PWP-003316 <br /> Invoice Date: 06/25/2009 <br /> Customer Number: 10958 <br /> Payment Terms: 30 Days <br /> Due Date: 07/25/2009 <br /> AMOUNT DUE: 48.00 USD <br /> MOUNTAIN RIDGE DEVELOPMENT <br /> J4634 PARK RIDGE SUBDIVISION <br /> ANNE B. GEERTSEN <br /> PO BOX 21636 <br /> EUGENE OR 97402 <br /> <br /> Line Adj 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 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 />