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INVO~~E <br /> Page: 1 <br /> Invoice No: PWP-042659 <br /> Invoice Date: 12107/2006 <br /> <br /> " Gustomer Number: $482 <br /> payment Terms: 30 Days <br /> Due Date: 01/0612007 <br /> AMOUNT DUE: 278.50 USD <br /> BRUCE WIECHERT CUSTOM HOMES INC <br /> J4414 CEDAR BROOK SUBDIVISION <br /> 3375 PARK HILLS DR <br /> EUGENE OR 97405 <br /> P0: Net Amount <br /> Line Ad" 269.50 <br /> ~ Inspection & Construction Related Activities 9.00 <br /> 2 Central Print - Capies of plans <br /> 278.50 <br /> SUBTOTAL: <br /> z7a.5o <br /> TOTAL AMOUNT DUE : - <br /> FOR QUESTIONS CONGERNING 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 /> STANDARD <br /> <br />