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y <br /> INVOICE <br /> _ Page: 1 <br /> <br /> ` Invoice No: PWP-002594 <br /> Invoice Date: 09/11/2006 <br /> Customer Number: 9365 <br /> Payment Terms: 30 Days <br /> Due Date: 10/11/2006 <br /> AMOUNT DUE: 92.00 USD <br /> WALTER TOM <br /> J4403 TURNBERRY SUBDIVISION <br /> 2863 RIVERWALK LOOP <br /> EUGENE OR 97401 <br /> ~;,,P Adi PO: Net Amount <br /> 1 FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, <br /> PUBLIC WORKS ADMINISTRATION AT 541-682-5728. 92.0 <br /> SUBTOTAL: 92.00 <br /> II TOTAL AMOUNT DUE : s2.oo <br /> Plan Review 8< Administration <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 Original <br /> <br />