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<br /> v <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003021 <br /> Invoice Date: 01/30/2008 <br /> Customer Number: 10632 <br /> Payment Terms: 30 Days <br /> Due Date: 02/29/2008 <br /> AMOUNT DUE: 1,255.50 USD <br /> TMTH LLC <br /> J4538 HA ARD SUBDIVISION <br /> 55433 MC ENZIE HWY <br /> ' BLUE RIV R OR 97413 <br /> E <br /> i <br /> 3 <br /> ine Ad' PO: Net Amount <br /> i <br /> ~ 1,255.50 <br /> 1 Plan Revi w & Administration <br /> SUBTOTAL: 1,255.50 <br /> ~ TOTAL AMOUNT DUE : 1 255.50 <br /> 'I <br /> I FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK AT PUBLIC WORKS <br /> ! ADMI ISTRATION. (541) 682-5728. <br /> 3 <br /> I <br /> A <br /> k <br /> s <br /> i <br /> i <br /> MAKE ALL C ECKS PAYABLE TO: <br /> 's <br /> City of Eugene <br /> Financial Servi es <br /> PO Box 1967 <br /> Eugene, OR 97 0 <br /> ' 541-682-5035 <br /> Original <br /> STANDARD <br /> 1 <br /> ~ V <br /> <br />