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~r <br /> <br />Page: 1 <br />Invoice No: PWP-003465 <br />Invoice Date: O11091~010 Customer Number: 10330 <br />Payment Terms:. 30 Days <br />Due Date: OS10812010 <br />AMOUNT DUE: 504.00 USD <br />REAL ESTATE DEVELOPMENT GROUP <br />J4468 MOON MOUNTAIN ESTATES <br />6818 BUNKER HILL CT BEND OR 97?D2 <br />dine A~' ~ PQ: ~ Net Amount <br />1 FY1Q Inspection & Construction Related Activities 504.QQ <br />SUBTOTAL: 5p4,p0 <br />TOTAL AMOUNT DUE : ~ ~p4.pp <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT STARLA DIMINO AT PUBLIC <br />WORKS ENGINEERING. X541}fi82-5291 <br />MAKE ALL CHECKS PAYABLE TD: <br />City of Eugene <br />Financial Services <br />PO Box 19fi1 Eugene, OR 91440 ~ , <br />541-fi82-5035 <br />STANDARD ~ Original <br />. . . . . <br />