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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003089 <br /> Invoice Date: 05/09/2008 <br /> Customer Number: 8175 <br /> Payment Terms: 30 Days <br /> Due Date: 06/08/2008 <br /> AMOUNT DUE: 372.00 USD <br /> PICULELL ROUP THE <br /> J4503-B EWOOD WEST <br /> 4838 SW CHOLLS FERRY RD <br /> PORTLAN OR 97225 <br /> I <br /> ine Ad• PO: Net Amount <br /> 1 Plan Rev w & Administration 372.00 <br /> SUBTOTAL: 372.00 <br /> TOTAL AMOUNT DUE : 372.00 <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682.5332. <br /> MAKE ALL C ECKS PAYABLE TO: <br /> City of Eugene i <br /> Financial Serve s <br /> PO Box 1967 <br /> Eugene, OR 97 0 <br /> 541-682-5035 <br /> STANDARD Original <br /> <br /> ~I <br /> <br />