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~ = t-• <br /> INVOICE <br /> , j Page: 1 <br /> Invoice No: PWP-002738 <br /> Invoice Date: 03/02/2007 <br /> Customer Number: 10315 <br /> Payment Terms: 30 Days <br /> Due Date: 04/01/2007 <br /> AMOUNT DUE: 460.00 USD <br /> PLANK MIKEL AND TRACY <br /> J4461 PLANK SUBDIVISION <br /> 211 OWOSSO DR <br /> EUGENE OR 97404 <br /> Line Adj PO: Net Amount <br /> i <br /> 1 Plan Review & Administration 460.00 <br /> j SUBTOTAL: 460.00 <br /> TOTAL AMOUNT DUE : aso.oo <br /> I <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 /> j PO Box 1967 <br /> Eugene, OR 97440 <br /> ~ 541-682-5035 <br /> STANDARD Original <br /> 1 <br /> II <br /> <br /> f <br /> <br />