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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002593 <br /> <br /> ti. Invoice Date: 09/11/2006 <br /> ~r? Customer Number: 6138 <br /> Payment Terms: 30 Days <br /> Due Date: 10/11/2006 <br /> AMOUNT DUE: 734.50 USD <br /> SHAPITI<A, JOSEPH <br /> J4399 JULE RIDGE <br /> 424 TERRA LINDA AVE <br /> EUGENE OR 97404 <br /> I - - <br /> Li}~e A_d1' PO: Net Amount <br /> Plan Review & Administration 690.00 <br /> Transportation Review 44.50 <br /> SUBTOTAL: 734.50 <br /> TOTAL AMOUNT DUE : 73a.5o <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682.5728. <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> 541-682-5035 <br /> i~ STANDARD Original <br /> <br />