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<br /> f~ <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002902 <br /> Invoice Date: 10/01/2007 <br /> Customer Number: 10482 <br /> Payment Terms: 30 Days <br /> Due Date: 10/31/2007 <br /> AMOUNT DUE: 418.50 USD <br /> GOEKEN JOHN M <br /> J4515 - A DEL AVE PEPI <br /> PO BOX 1630 <br /> EUGENE R 97404 <br /> I Line Ad' PO: Net Amount <br /> 1 Plan Revi w & Administration 418.50 <br /> SUBTpTAL: 418.50 <br /> TOTAL AMOUNT DUE : a~sso <br /> FOR UESTIONS CONCERNING TNIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5728. <br /> 1 <br /> III~AKE ALL CH CKS PAYABLE TO: <br /> C~ty of Eugene <br /> F nancial Services <br /> P~ Box 1967 <br /> Edtgene, OR 97440 <br /> 5~1-682-5035 <br /> S'~ANDARD f{ Oziginal <br /> I <br /> I <br /> <br />