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S <br /> <br /> ,.:Y <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002524 <br /> Invoice Date: 06/07/2006 <br /> Customer Number: 10099 <br /> Payment Terms: 30 Days <br /> Due Date: 07/07/2006 <br /> AMOUNT DUE: 435.00 USD <br /> AIRPORT INDUSTRIAL PROPERTIES <br /> J4409 AIRPORT IND PROPERTIES WW <br /> PO BOX 2066 <br /> EUGENE OR 97402 <br /> 'Line Adj PO• Net Amount <br /> 1 Plan Review & Administration 435.00 <br /> SUBTOTAL: 435.00 <br /> TOTAL AMOUNT DUE : a35.oo <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ~ ADMINISTRATION AT 541-682-5728. <br /> I <br /> I <br /> i <br /> I <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> financial Services <br /> ~O Box 1967 <br /> ugene, OR 97440 <br /> ~41~682-5035 <br /> STANDARD <br /> ' I Original <br /> <br />