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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002933 <br /> Invoice Date: 11/08/2007 <br /> Customer Number: 8175 <br /> Payment Terms: 30 Days <br /> Due Date: 12/08/2007 <br /> AMOUNT DUE: 515.50 USD <br /> PICULELL ROUP THE <br /> J4503 RAN Y LANE @ BRAEWOOD-M.LAWRENCE <br /> 4838 SW S~HOLLS FERRY RD <br /> PORTLANq OR 97225 <br /> ine Ad' PO: Net Amount <br /> 1 Plan Revie & Administration 418.50 <br /> 2 Transports on Review 97.00 <br /> UBTOTAL: 515.50 <br /> OTAL AMOUNT DUE : 515.50 <br /> FOR UESTIONS CONGERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5728. <br /> I <br /> MAKE ALL Ci~ECKS PAYABLE TO: <br /> i <br /> City of Eugene i~ <br /> Financial Servic s <br /> PO Box 1967 <br /> Eugene, OR 97 0 <br /> <br /> 541-682-5035 <br /> STANDARD Original <br /> l <br /> <br />