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<br /> % <br /> ' INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002788 <br /> Invoice Date: 06/15/2007 <br /> Customer Number: 10337 <br /> Payment Terms: 30 Days <br /> Due Date: 07/15/2007 <br /> AMOUNT DUE: 92.00 USD <br /> OPAL INVESTMENTS <br /> J4471 NORTHERN TERRITORY SUBDIVISION <br /> 1541 H WY 99 N <br /> EUGENE OR 97402 <br /> Line Adj PO• Net Amount <br /> 1 Plan Review & Administration 92.00 <br /> SUBTOTAL: 92.00 <br /> i <br /> TOTAL AMOUNT DUE : 92.00 <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 <br /> Original <br /> <br />