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<br /> r <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002839 <br /> Invoice Date: 08/01/2007 <br /> Customer Number: 10428 <br /> Payment Terms: 30 Days <br /> Due Date: 08/31/2007 <br /> AMOUNT DUE: 782.00 USD <br /> CARVER PROPERTY MANAGEMENT <br /> J4485 GARDEN PLACE PH II <br /> ROY CARVER -AGENT <br /> PO BOX 51505 <br /> EUGENE OR 97405 <br /> Line Ad' PO: NetAmount <br /> 1 Plan Review & Administration 782.00 <br /> SUBTOTAL: 782.00 <br /> TOTAL AMOUNT DUE : 782.00 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <br /> i <br /> MAKE ALL CHECKS PAYABLE TO: <br /> I City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> 541-682-5035 <br /> ~I STANDARD Original <br /> <br />