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<br /> ~ r~:M <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003073 <br /> Invoice Date: 03/27/2008 <br /> Customer Number: 10183 <br /> Payment Terms: 30 Days <br /> Due Date: 04!26/2008 <br /> AMOUNT DUE: 604.50 USD <br /> PARKER EVELOPMENT NW <br /> J4550 TIM ERLINE HILLS PH 4 <br /> 1750 SW LANKENSHIP RD <br /> WEST LIN OR 97068 <br /> t <br /> f r <br /> i <br /> ine Ad' PO: Net Amount <br /> i <br /> i <br /> j 1 Plan Revi & Administration 604.50 <br /> SUBTOTAL: 604.50 <br /> TOTAL AMOUNT DUE : soa.5o <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5332. <br /> S <br /> ~I <br /> 'I <br /> I <br /> %MAKE ALL C ECKS PAYABLE TO: <br /> jCity of Eugene <br /> Financial Servic s <br /> s PO Box 1967 <br /> Eugene, OR 97 0 <br /> 541-682-5035 <br /> STANDARD Original <br /> I <br /> I <br /> <br />