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INVOICE <br /> ti Page: 1 <br /> Invoice No: PWP-003321 <br /> ~ ~"t~~~ t.~,~~.='~~ Invoice Date: 07/28/2009 <br /> Customer Number: 10401 <br /> Payment Terms: 30 Days <br /> .Due Date: 08/27/2009. <br /> AMOUNT DUE: 96.00 USD <br /> SCRIBBLER MEMORIAL TRUST #4 <br /> J4484 SCRIBBLER MEMORIAL TRUST-PEPI <br /> 260 COUNTRY CLUB RD #210 <br /> EUGENE OR 97401 <br /> <br /> Line Adj PO: Net Amount <br /> 1 FY09 Plan Review & Administration 96.00 <br /> SUBTOTAL: 9s.00 <br /> TOTAL AMOUNT DUE : ss.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 /> 1 <br /> <br />