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INVOICE <br /> ti ~ Page: 1 , <br /> Invoice No: PWP-003329 <br /> u~i ' <br /> l„r~~ "`r ~ y Invoice Date: ~ 07128/2009 <br /> Customer Number: 8175 <br /> Payment Terms: 30 Days <br /> Due Date: 08/27/2009 <br /> AMOUNT DUE: 288.00 USD <br /> PICULELL GROUP THE <br /> J4620 NOTTINGHAM PLACE SUBDIVISION <br /> 4838 SW SCROLLS FERRY RD <br /> PORTLAND OR 97225 <br /> <br /> Line Adj PO: Net Amount <br /> 1 'FY09 Plan Review & Administration 288:00 <br /> SUBTOTAL: 288.00 <br /> TOTAL AMOUNT DUE : z88.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 Original <br /> <br />