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INVOICE <br /> <br /> _ Page: 1 <br /> Invoice No: PWP-002479 <br /> Invoice Date: 03/28/2006 <br /> Customer Number: 6353 <br /> Payment Terms: 30 Days <br /> Due Date: 04/27/2006 <br /> AMOUNT DUE: 87.00 USD <br /> IVERSON B YD 143A6 RIYENDEII tMD ADD <br /> 1872 WILLA ETTE ST <br /> EUGENE O 97401 <br /> Line Ad' PO: Net Amount <br /> 1 Plan Revie $ Administration 87.00 <br /> UBTOTAL: 87.00 <br /> OTAL AMOUNT DUE : 87.00 <br /> FOR Q ESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMIN STRATTON AT 541-682-5728. <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 /> 1 <br /> I <br /> I <br /> <br />