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~ ; <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002612 <br /> Invoice Date: 10/05/2006 <br /> Customer Number: 9860 <br /> Payment Terms: 30 Days <br /> Due Date: 11/04/2006 <br /> AMOUNT DUE: 378.00 USD <br /> PATEL ALPESH <br /> ! J4364 EAS 25TH AVENUE <br /> 1857 FRAN LIN BLVD <br /> EUGENE O 97403 <br /> ~ine Ad' PO: Net Amount <br /> 1 Erosion Pe mits 8 Fees - COE 378.00 <br /> i <br /> j UBTOTAL: 378.00 <br /> w <br /> OTAL AMOUNT DUE : s7s.oo <br /> ~ FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5728. <br /> j <br /> i <br /> i <br /> 1 <br /> t <br /> i <br /> I <br /> i <br /> i <br /> i <br /> (MAKE ALL C ECKS PAYABLE TO: <br /> .City of Eugene <br /> <br /> j ~ Financial Servic s <br /> PO Box 1967 <br /> Eugene, OR 974 0 <br /> 541-682-5035 <br /> STANDARD <br /> Original <br /> <br />