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' 7 <br /> S7 ~ <br /> WP INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002457 <br /> Invoice Date: 03/15/2006 <br /> Customer Number: 9906 <br /> Payment Terms: 30 Days <br /> Due Date: 04/14/2006 <br /> i <br /> i <br /> ~ ~ AMOUNT DUE: 348.00 USD <br /> MINGUS J NATHAN <br /> J4380 WES EUGENE VILLAGE 2ND ADD <br /> ~ + 90747 ROB RTS RD <br /> COBURG R 97408 <br /> ne Ad' PO: Net Amount <br /> 1 <br /> 1 Plan Revie & Administration 348.00 <br /> UBTOTAL: 348.00 <br /> i OTAL AMOUNT DUE : 34s.oo <br /> I <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5728. <br /> ! <br /> j <br /> I <br /> 1 <br /> <br /> j <br /> <br /> I: <br /> t <br /> i <br /> j MAKE ALL C ECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Servic s <br /> PO Box 1967 <br /> Eugene, OR 97 0 <br /> X541-682-5035 <br /> STANDARq <br /> Original <br /> i <br /> ! <br /> <br />