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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002627 <br /> Invoice Date: 10/05/2006 <br /> Customer Number: 10188 <br /> Payment Terms: 30 Days <br /> Due Date: 11/04/2006 <br /> AMOUNT DUE: 416.00 USD <br /> SCHAR JASON <br /> J4440 Redhawk Subdivision <br /> 655 AYERS RD <br /> EUGENE OR 97408 <br /> <br /> Line Adi PO: Net Amount <br /> 1 Plan Review 8 Administration 416.00 <br /> SUBTOTAL: 416.00 <br /> TOTAL AMOUNT DUE : als.oo <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 /> 541-682-5035 <br /> STANDARD Original <br /> <br />