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i <br />:7' <br />~::::F n; r.,;f:~;, ~ Page: ~ <br />Invoice No: PWP-003350 Invoice Date: X011312009 <br /> <br />Customer Number: ~ 0330 's., ~ ~ Payment Terms: 3o Days <br />.,,m.,,,,,,.~.,rv,~..,.n..,,~ruc.~....... "a;::a:;~;,kw,va~aat,w::.,:a~vaa:;a Due Date: 1 X11212009 <br />AMOUNT DUE: ~ 98.00 usD <br />. REAL ESTATE DEVELOPMENT GROUP <br />X4468 MOON MC~UNTA~N ,ESTATES ~ . <br />61818 BUNKER HiLL~ CT <br />BEND ~R 9l?a2 t <br />1 <br />i 3 <br />.I tine Ad' P0: Net AmoUr~t _i <br />4 FY1 D Pian .Review & Administration. ~ 19g.OD <br />SUBTOTAL: 198.04. <br />TOTAL AMOUNT DUE : ~ 19,00 <br />FOR QUESTIONS CO NCERNING T . HIS INVOICE PLEASE CALL TRACY-KING AT PUBLIC WORKS <br />ENGINEERING, 54~-fi82-529 <br />i' <br />E <br />E { ~ <br />E <br />'h <br />E <br />MAKE ALL CHECKS PAYABLE ~TO. <br />City of Eugene Financial Services <br />PO Box ~ 9fi7 <br />Eugene, OR 91440 . <br />54~ wfi82-5035 . <br />. STANDARD ~rigit~al 'i <br />_ <br />