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INVOICE <br /> ' Page: 1 <br /> Invoice No: PWP-002543 <br /> <br /> ice, Invoice Date: 07/12/2006 <br /> Customer Number: 9906 <br /> Payment Terms: 30 Days <br /> ' Due Date: 08/11/2006 <br /> i <br /> ~ ' AMOUNT DUE: 390.50 USD <br /> MINGUS ONATHAN <br /> ~ J4380 W ST EUGENE VILLAGE 2ND ADD <br /> 90747 ROBERTS RD <br /> COBURG OR 97408 <br /> Line Ad' PO: Net Amount <br /> 1 Plan Rev ew 8 Administration 174.00 <br /> 2 Inspectio & Construction Related Activities 216.50 <br /> SUBTOTAL: 390.50 <br /> TOTAL AMOUNT DUE : 390.50 <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADM NISTRATION AT 541-682-5728. <br /> i <br /> 1 <br /> 1 <br /> l~ ' <br /> I <br /> i <br /> ~ ' <br /> I i MAKE ALL C ECKS PAYABLE TO: <br /> I~ <br /> ~ City of Eugene <br /> ~ Financial Servi es <br /> ~ ! PO Box 1967 <br /> ' I Eugene, OR 97 0 <br /> ~ ~ 541-682-5035 <br /> ~ ~ STANDARD Original <br /> i <br /> I <br /> i <br /> I <br /> <br />