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<br /> r . <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003020 <br /> Invoice Date: 01/30/2008 <br /> Customer Number: 10618 <br /> Payment Terms: 30 Days <br /> Due Date: 02/29!2008 <br /> AMOUNT DUE: 325.50 USD <br /> MOODY ILL <br /> J4534 BU HNELL LANE 1ST ADDITION <br /> 395 WAL UT LANE <br /> EUGENE R 97401 <br /> Line Ad' PO: Net Amount <br /> 1 Plan Rev ew i£ Administration 325.50 <br /> SUBTOTAL: 325.50 <br /> TOTAL AMOUNT DUE : 325.50 <br /> i <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK AT PUBLIC WORKS <br /> ADMI ISTRATION. (541) 682-5728. <br /> MAKE ALL C ECKS PAYABLE TO: <br /> .City of Eugene <br /> Financial Servic s <br /> j PO Box 1967 <br /> 3 Eugene, OR 97 0 <br /> ' 541-682-5035 <br /> STANDARD <br /> Original <br /> `~~3~ <br /> <br />