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<br /> -s~;. INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002368 <br /> ; Invoice Date: 11/03/2005 <br /> Customer Number: 9879 <br /> Payment Terms: 30 Days <br /> Due Date: 12/03/2005 <br /> AMOUNT DUE: 826.50 USD <br /> I <br /> RENKEN LEN <br /> J4370 CHERRY HILL SUBDIVISION <br /> 2495 BAIL Y HILL RD <br /> EUGENE R 97405 <br /> ine Ad' PO: Net Amount <br /> 1 Plan Revie & Administration 741.50 <br /> 2 Transports ion Review 85.00 <br /> SUBTOTAL: 826.50 <br /> TOTAL AMOUNT DUE : s2s.5o <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5728. <br /> 1! <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 <br /> i <br /> 1 <br /> III <br /> <br />