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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002223 <br /> Invoice Date: 04/28/2005 <br /> Customer Number: 8156 <br /> Payment Terms: 30 Days <br /> Due Date: 05/28/2005 <br /> AMOUNT DUE: 820.90 USD <br /> ARLIE & COMPANY <br /> J4301 CRESENT VILLAGE PH2 LB PLACE <br /> 871 COUNTRY CLUB ROAD <br /> EUGENE OR 97401 <br /> <br /> Line Ad' PO: Net Amount <br /> 1 Plan Review & Administration 656.00 <br /> 2 Preliminary Transportation Engineering 164.90 <br /> SUBTOTAL: 820.90 <br /> TOTAL AMOUNT DUE : s2o.so <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 df Eugene <br /> Financial Services <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> 541-682-5035 <br /> STANDARD Original <br /> <br />