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M <br />•~ <br />INVOICE <br />Page: <br />Invoice No: <br />Invoice Date: <br />Customer Number: <br />Payment Terms: <br />Due Date: <br />AMOUNT DUE: <br />PWP-003184 <br />08/21 /2008 <br />10670 <br />30 Days <br />09/2012008 <br />432.00 USD <br />PADDOC JAMES <br />J4577 JA OBS DR SW RELOCATION-PEPI <br />PO BOX 47 <br />EUGENE R 97402 <br />PO: <br />1 Plan Review 8 Administration <br />SUBTOTAL: <br />432.00 <br />432.00 <br />FOR ~UESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br />ADMI ISTRATION AT 541-682-5332. <br />MAKE ALL CF <br />City of Eugene <br />Financial Servi <br />PO Box 1967 <br />Eugene, OR 97 <br />541.682-5035 <br />STANDARD <br />PAYABLE TO: <br />-Fad- ~y~. <br />Qttc~ <br />~ ~ as-o~ ~, <br />Original <br />