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i,.~. " i <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002299 <br /> Invoice Date: 09/01/2005 <br /> Customer Number: 9483 <br /> Payment Terms: 30 Days <br /> Due Date: 10/01/2005 <br /> AMOUNT DUE: 258.50 USD <br /> VISIONARY INVESTMENTS II INC <br /> J4249 EAST RIDGE VILLAGE PHASE 5 <br /> PO BOX 10107 <br /> EUGENE OR 97440 <br /> <br /> Line Adj PO: Net Amount <br /> 1 Plan Review ~ Administration 258.50 <br /> SUBTOTAL: 258.50 <br /> TOTAL AMOUNT DUE : 258.50 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541.682-5728. <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> 541-682-5035 <br /> STANDARD <br /> Original <br /> <br />