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<br /> 5 ~ <br /> INVOICE <br /> Page: 1 <br /> i Invoice No: PWP-002930 <br /> Invoice Date: 11/08/2007 <br /> Customer Number: 10424 <br /> Payment Terms: 30 Days <br /> Due Date: 12/08/2007 <br /> AMOUNT DUE: 2,327.50 USD <br /> PARKER JEFF <br /> J4487 TIMBERLINE HILLS PH II <br /> 1750 BLANKENSHIP RD <br /> SUITE 200 <br /> WEST LINN OR 97068 <br /> Lane Adj PO: Net Amount <br /> 1 Plan Review & Administration 1,723.50 <br /> ;2 Transportation Review 97.00 <br /> i3 Transportation Operations 507.00 <br /> i <br /> SUBTOTAL: 2,327.5t) <br /> TOTAL AMOUNT DUE : 2 327.50 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <br /> i <br /> 'i <br /> i <br /> I <br /> i <br /> i <br /> I <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 />