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<br /> ~ a <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002234 <br /> Invoice Date: 06/28/2005 <br /> Customer Number: 9483 <br /> Payment Terms: 30 Days <br /> Due Date: 07/28/2005 <br /> AMOUNT DUE: 351.00 USD <br /> VISIONARY INVESTMENTS I! INC <br /> J4249 EAST RIDGE VILLAGE PHASE 5 <br /> PO BOX 10107 <br /> EUGENE OR 97440 <br /> Line Adi PO: Net Amount <br /> 1 April Plan Review & Administration 351.00 <br /> SUBTOTAL: 351.00 <br /> TOTAL AMOUNT DUE : 351.00 <br /> FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL DEBBIE CLARK 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 Original <br /> <br />