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'i' , <br /> INVOICE <br /> ! Page: 1 <br /> ! ~ Invoice No: PWP-002345 <br /> invoice Date: 09/27/2005 <br /> Customer Number: 9868 <br /> Payment Terms: 30 Days <br /> Due Date: 10/27/2005 <br /> AMOUNT DUE: 220.50 USD <br /> i <br /> ~ MCKAY IN ESTMENT CO -STEVE KORTH <br /> J4366 COB RG RD SIGNAL & MEDIAN <br /> 2350 OAK ONT WAY STE 204 <br /> ~ EUGENE O 97401 <br /> #i <br /> ne Ad' PO: Net Amount <br /> 1 Plan Revie & Administration 220.50 <br /> UBTOTAL: 220.50 <br /> OTAL AMOUNT DUE : z2o.5o <br /> FOR UESTlONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5728. <br /> 3 <br /> f_J <br /> Date: ~ 27 ~h Initials <br /> Mailed: <br /> ~ ,Fact Sheet <br /> ~ ~PSF Rate Sheet <br /> I <br /> ~ MAKE ALL C ECKS PAYABLE TO: ~ Other: <br /> 1 City of Eugene <br /> Financial Servic s <br /> PO Box 1967 <br /> ~ Eugene, OR 97 0 <br /> a <br /> ~ 541-682-5035 <br /> <br /> i <br /> STANDARD Original <br /> <br />