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<br /> `"y <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002369 <br /> Invoice Date: 11/03/2005 <br /> Customer Number: 9889 <br /> Payment Terms: 30 Days <br /> 1 Due Date: 12/03/2005 <br /> j AMOUNT DUE: 563.50 USD <br /> 13 <br /> CHARLES J FF WILSON <br /> J4372 MILL T WW EXT <br /> 23985 VAU HN RD <br /> VENETA O 97487 <br /> Lie Ad' PO: Net Amount <br /> I <br /> Plan Revie & Administration 524.00 <br /> Urban Fores ry Plan Review 39.50 <br /> i <br /> UBTOTAL: 563.50 <br /> OTAL AMOUNT DUE : 5s3.5o <br /> FOR Q ESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINI TRATION AT 541-682-5728. <br /> i <br /> I <br /> I <br /> f <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 Original <br /> f <br /> i <br /> <br />