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INVOICE <br /> Page: 1 <br /> <br /> ~ Invoice No: PWP-002876 <br /> Invoice Date: 08/31!2007 <br /> Customer Number: 10481 <br /> Payment Terms: 30 Days <br /> Due Date: 09130/2007 <br /> AMOUNT DUE: 207.60 USD <br /> MILLER L UISE A <br /> J4516 - AN ONE SUBDIVISION <br /> 3954 HAY EN BRIDGE ROAD <br /> SPRINGFI LD OR 97477 <br /> lane Ad' PO: Net Amount <br /> 1 Plan Review Administration 192.00 <br /> 2 Transportat' Operations 15.60 <br /> S BTOTAL: 207.60 <br /> T TAL AMOUNT DUE : 2o7.so <br /> FOR QU STIONS CONCERNING TNIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINIS RATION AT 541-682-5728. <br /> MAKE ALL CHEC PAYABLE T4: <br /> City a4 Eugene <br /> Financial Services <br /> FQ Qtix 1967 <br /> Eu~e e, OR 97440 <br /> 541+62-5035 Original <br /> STANDARp <br /> <br />