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'y <br /> i <br /> INVOICE <br /> Page: 1 <br /> <br /> r , Invoice No: PWP-002952 <br /> Invoice Date: 12/12/2007 <br /> Customer Number: 10401 <br /> Payment Terms: 30 Days <br /> Due Date: 01/11/2008 <br /> AMOUNT DUE: 279.00 USD <br /> SCRIBBLER MEMORIAL TRUST #4 <br /> J4484 SCRIBBLER MEMORIAL TRUST-PEPI <br /> 260 COUNTRY CLUB RD #210 <br /> EUGENE OR 97401 <br /> Line Adj PO: Net Amount <br /> 1 Plan review & Administration 279.00 <br /> SUBTOTAL: 279.00 <br /> TOTAL AMOUNT DUE : z7s.oo <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <br /> I' <br /> ~I <br /> III <br /> it <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 />