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INVOICE <br /> <br /> _ j Page: 1 <br /> Invoice No: PWP-002359 <br /> ~ Invoice Date: 11/03/2005 <br /> Customer Number: 9760 <br /> Payment Terms: 30 Days <br /> Due Date: 12/03/2005 <br /> AMOUNT DUE: 696.00 USD <br /> HAYDEN HOMES <br /> J4327 MEADOW VIEW PHASE 1 <br /> 2464 SW GLACIER PL <br /> SUITE 110 <br /> REDMOND OR 97756 <br /> Line Adj PO: Net Amount <br /> 1 Plan Review ~ Administration 696.00 <br /> SUBTOTAL: 696.00 <br /> TOTAL AMOUNT DUE : sss.oo <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <br /> I <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 /> i <br /> <br />