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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002412 <br /> Invoice Date: 02/06/2006 <br /> Customer Number: 9879 <br /> ' Payment Terms: 30 Days <br /> ' Due Date: 03/08/2006 <br /> AMOUNT DUE: 174.00 USD <br /> ~ RENKEN LEN <br /> J4370 CH RRY HILL SUBDIVISION <br /> PO BOX 2 90 <br /> EUGENE R 97402 <br /> i <br /> ~I <br /> ine Ad' PO: Net Amount <br /> I <br /> 1 Plan Revi & Administration 174.00 <br /> SUBTOTAL: 174.00 <br /> I <br /> i <br /> TOTAL AMOUNT DUE : 17a.oo <br /> 1 <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5728. <br /> <br /> ~rrr'' <br /> I <br /> i <br /> i <br /> i <br /> i <br /> MAKE ALL C ECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Servic s <br /> ~ PO Box 1967 <br /> Eugene, OR 97 0 <br /> ,541-682-5035 <br /> STANDARD Original <br /> I i <br /> i <br /> <br />