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INVOICE <br /> .y <br /> Page: 1 <br /> Invoice No: PWP-002394 <br /> Invoice Date: 01/20/2006 <br /> Customer Number: 9906 <br /> Payment Terms: 30 Days <br /> Due Date: 02/19/2006 <br /> AMOUNT DUE: 654.50 USD <br /> I <br /> MINGUS J NATHAN <br /> J4380 WES EUGENE VILLAGE 2ND ADD <br /> 90747 ROB RTS RD <br /> j COBURG O 97408 <br /> Lie Ad' PO: Net Amount <br /> Plan Revie & Administration 654.50 <br /> i <br /> UBTOTAL: 654.50 <br /> OTAL AMOUNT DUE : 654.50 <br /> FOR Q ESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMIN STRATTON AT 541-682-5728. <br /> <br /> ~rn' <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 Original <br /> <br />