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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002799 <br /> Invoice Date: 07/03/2007 <br /> Customer Number: 10183 <br /> Payment Terms: 30 Days <br /> Due Date: 08/02/2007 <br /> AMOUNT DUE: 962.20 USD <br /> PARKER DEVELOPMENT NW <br /> J4430 TIMBERLINE HILLS PH 1 <br /> 2020 C SW 8TH AVE PMB 166 <br /> WEST LINN OR 97068 <br /> tine Adj PO' Net Amount <br /> 1 Plan Review & Administration 322.00 <br /> 2 Inspection $ Construction Related Activities 640.20 <br /> SUBTOTAL: 962.20 <br /> TOTAL AMOUNT DUE : ssz.zo <br /> FOR QUESTIONS CONCERNING 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 /> <br /> 541-682-5035 <br /> STANDARD <br /> Original <br /> <br />