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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002566 <br /> Invoice Date: 08/09/2006 <br /> Customer Number: 9879 <br /> Payment Terms: 30 Days <br /> Due Date: 09/08/2006 <br /> AMOUNT DUE: 215.50 USD <br /> RENKEN LEN <br /> J4370 CH RRY HILL SUBDIVISION <br /> PO BOX 2 90 <br /> EUGENE R 97402 <br /> Line Ad' PO: Net Amount <br /> 1 Plan Revi & Administration 130.50 <br /> 2 Transport ion Review 85.00 <br /> SUBTOTAL: 215.50 <br /> 3 <br /> a TOTAL AMOUNT DUE : 215.50 <br /> i <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5728. <br /> <br /> 1 <br /> 1 <br /> l <br /> i <br /> ~ MAKE ALL C ECKS PAYABLE TO: <br /> 1' <br /> j City of Eugene <br /> 1 i Financial Servic s <br /> j PO Box 1967 <br /> 1{1{1{1~ ~ 541--682- 035 74 0 <br /> { STANDARD Original <br /> I <br /> i <br /> .I <br /> <br />