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^+ty <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002600 <br /> Invoice Date: 09/11/2006 <br /> Customer Number: 8370 <br /> Payment Terms: 30 Days <br /> Due Date: 10/11/2006 <br /> AMOUNT DUE: 828.00 USD <br /> FAVREAU ANTHONY <br /> J4429 HALLIN PARK - WW <br /> 3712 NORWICH AVE <br /> EUGENE OR 97408 <br /> L)ne Adj PO: Net Amount <br /> 1 Plan Review & Administration 828.00 <br /> SUBTOTAL: 828.00 <br /> TOTAL AMOUNT DUE : a2s.oo <br /> i <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <br /> i MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> j Financial Services <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> 541-682-5035 <br /> <br /> I STANDARD Original <br /> <br />