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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002219 <br /> Invoice Date: 04/28/2005 <br /> Customer Number: 8156 <br /> Payment Terms: 30 Days <br /> Due Date: 05/28/2005 <br /> AMOUNT DUE: 146.00 USD <br /> ARLIE & COMIPANY <br /> ,CRESCENT VILLAGE PHASE II <br /> `871 COUNTRY CLUB ROAD <br /> EUGENE OR X7401 <br /> <br /> Line Ad' PO: Net Amount <br /> 1' Plan Review Administration 41.00 <br /> 2i Inspection & Construction Related Activities 105.00 <br /> SUBTOTAL: 146.00 <br /> T ~ TAL AMOUNT DUE : 1as.oo <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 /> PD Box 1967 <br /> Eugene, OR 9744 <br /> 541-682-5035 <br /> STANDARD Original <br /> <br />