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' INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002392 <br /> Invoice Date: 01/20/2006 <br /> Customer Number: 9879 <br /> Payment Terms: 30 Days <br /> Due Date: 02/19/2006 <br /> <br /> ~ AMOUNT DUE: 711.50 USD <br /> RENKEN LEN <br /> <br /> I J4370 CHE RY HILL SUBDIVISION <br /> 2495 BAIL Y HILL RD <br /> EUGENE R 97405 <br /> i <br /> 'ine Ad' PO: Net Amount <br /> i <br /> 1 Plan Revie & Administration 435.00 <br /> ' ~ Urban Fore try Plan Review 276.50 <br /> <br /> i <br /> <br /> i UBTOTAL: 711.50 <br /> <br /> I <br /> OTAL AMOUNT DUE : 711.50 <br /> i <br /> FOR Q ESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMIN STRATTON AT 541-682-5728. <br /> I <br /> i <br /> AKE ALL CH CKS PAYABLE TO: <br /> ity of Eugene <br /> financial Service <br /> O Box 1967 <br /> ugene, OR 9744 <br /> 41-682-5035 <br /> STANDARD <br /> Original <br /> <br /> i <br /> I <br /> I <br /> I <br /> I <br /> <br />