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rNirr~~~ <br />I <br />Page: 1 <br />Invoice Na: PWP-003433 <br />Invoice Date: 0310312010 <br />Customer Number; 11005 <br />Payment Terms: 30 Days <br />Due Date: 0410212010 <br />AMOUNT DUE: 19,20 USD <br />THE LaFTS DEVELOPMENT LLC <br />J4641 The Eugene Lafts <br />X6245 NE E~LERS RD . <br />AURORA CSR 91002 <br />Line Ad' PD: Net Amount <br />~ FYI Q Plan Review & Administration 7g,2~ <br />SUBTOTAL; ~g,~~ <br />TOTAL AMOUNT DUE : 79.2 <br />FGR QUESTIGNS CGNCERNING THIS INVOICE, PLEASE CALL TRACY KING AT PUBLIC WORKS ENGINEERING. 541-fi82-5291 <br />MAKE ALL CHECKS PAYABLE TQ. <br />City of Eugene Financial Services <br />PD Bvx 19fi1 <br />Eugene, 4R 9?440 <br />541-fi82-5035 <br />ST~ARp ' pri.gznal <br /> <br />. <br />