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<br /> . ,•'~C <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002925 <br /> Invoice Date: 11/08/2007 <br /> Customer Number: 6330 <br /> Payment Terms: 30 Days <br /> Due Date: 12/08/2007 <br /> AMOUNT DUE: 186.00 USD <br /> PETERSON JOHN <br /> J4473 WILD ROSE ESTATES <br /> P O BOX 22132 <br /> EUGENE OR 97402 <br /> Llne Adj PO: Net Amount <br /> Plan Review & Administration 186.00 <br /> SUBTOTAL: 186.00 <br /> TOTAL AMOUNT DUE : 1ss.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 />