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INVOICE <br /> Page: 1 <br /> <br /> ' Invoice No: PWP-002934 <br /> Invoice Date: 11/08/2007 <br /> Customer Number: 10469 <br /> Payment Terms: 30 Days <br /> Due Date: 12/08/2007 <br /> AMOUNT DUE: 1,367.00 USD <br /> MURRY B IAN <br /> J4509 AP LEWOOD ACRES <br /> 4725 VILL GE PLAZA LOOP <br /> SUITE 20 <br /> EUGENE R 97401 <br /> Line Adj ~ PO: Net Amount <br /> 1 Plan Revi~w & Administration 418.50 <br /> 2 Transpo ~ tion Review 48.50 <br /> 3 As Const ct 8 Warranty Fee - COE 900.00 <br /> SUBTOTAL: 1,367.00 <br /> TOTAL AMOUNT DUE : ~,3s7.oo <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> <br /> II ADMI ISTRATION AT 541-682-5728. <br /> <br /> I <br /> <br /> I <br /> MAKE ALL C ECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Servic s <br /> PO Box 1967 <br /> Eugene, OR 97 0 <br /> 541-682-5035 <br /> STANDARD Original <br /> <br />