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INVOICE <br /> ~ _ _ Page: 1 <br /> a , - ti ~ Invoice No: PWP-003327 <br /> ~~2v~~~a ~ Invoice Date: 07/28/2009 <br /> Customer Number: 10313. <br /> Payment Terms: 30 Days <br /> Due Date: 08/27/2009. <br /> AMOUNT DUE: 169.50 USD <br /> O'CONNELL MICHAEL SR <br /> J4600 WESTMORELAND VILLAGE WW <br /> 2065 W 16TH WAY <br /> EUGENE OR 97402 <br /> <br /> Line A~ PO: Net Amount <br /> 1 FY09 Plan Review & Administration 144.00 <br /> 2 FY09 Construction Support 25.50 <br /> SUBTOTAL:. 169.50 <br /> TOTAL AMOUNT DUE : 1ss.5o <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 />