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e <br /> <br /> ~;+~r <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002916 <br /> Invoice Date: 11/08/2007 <br /> Customer Number: 9374 <br /> Payment Terms: 30 Days <br /> i Due Date: 12/08/2007 <br /> AMOUNT DUE: 270.00 USD <br /> JENNING DEVELOPMENT LLC <br /> J4444 TH FARM ON CAL YOUNG RD-PEPI/PUD <br /> 488 EAST 11TH AVE <br /> EUGENE R 97401 <br /> Line Ad' PO: Net Amount <br /> 1 Material sting - FEI 270.00 <br /> SUBTOTAL: 270.00 <br /> TOTAL AMOUNT DUE : 270.00 <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <br /> I <br /> MAKE ALL HECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Servi es <br /> PO Box 1967 <br /> Eugene, OR 97 0 <br /> 541-682-5035 <br /> STANDARD Original <br /> I, <br /> I <br /> I <br /> ~i <br /> I I' <br /> I <br /> <br />