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INVOICE <br />Page: 1 <br />Invoice No: PWP-003326 . <br />Invoice Date: 07/28/2009 , <br />Customer Number: 10868 <br />Payment Terms: 30 Days <br />Due Date: 08/27/2009 <br />AMOUNT DUE: 240.00 USD <br />COUGHRAN ELLEN & BRIAN <br />J4591 Claire Crossing - PEPI <br />3763 JULIA LP <br />EUGENE OR 97404 <br />Line Adj PO: Net Amount <br />1 FY09 Plan Review & Administration 240.00 <br />SUBTOTAL: 240.00 <br />TOTAL AMOUNT DUE : 2ao.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 />original <br />