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r <br /> iNVOicE <br /> Page: 1 <br /> Invoice No: PWP-002158 <br /> Invoice Date: 02/07/2005 <br /> Customer Number: 8156 <br /> Payment Terms: 30 Days <br /> Due Date: 03/09/2005 <br /> AMOUNT DUE: 1,191.00 USD <br /> ARLIE & COMPANY <br /> J4301 Crescent Village PH2 LB Place <br /> 871 COUNTRY CLUB ROAD <br /> EUGENE OR 97401 <br /> <br /> Line Adj PO: Net Amount <br /> 1 Plan Review 8~ Administration 1,025.00 <br /> 2 Preliminary Transportation Engineering 166.00 <br /> SUBTOTAL; 1,191.00 <br /> TOTAL AMOUNT DUE : 1 191.00 <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 Date: 2 ~ p Initials: <br /> Eugene, OR 97440 Mailed: <br /> 541-682-5035 <br /> STANDARD Fact Sheet Original <br /> ,~'~SF Rate Sheet <br /> ? Other: <br /> <br />