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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002521 <br /> Invoice Date: 06/07/2006 <br /> Customer Number: 6138 <br /> Payment Terms: 30 Days <br /> Due Date: 07/07/2006 <br /> AMOUNT DUE: 43.50 USD <br /> SHAPITKA, JOSEPH <br /> J4399 JULE RIDGE <br /> 424 TERRA LINDA AVE <br /> EUGENE OR 97404 <br /> Line Adj PO• Net Amount <br /> 1 Plan Review & Administration 43.50 <br /> SUBTOTAL: 43.50 <br /> TOTAL AMOUNT DUE <br /> 43.50 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <br /> <br /> ~I <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 /> STANDARD <br /> Original <br /> <br /> it <br /> <br />