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<br /> . <br /> i INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002990 <br /> ' Invoice Date: 01/18/2008 <br /> Customer Number: 8156 <br /> Payment Terms: 30 Days <br /> Due Date: 02/17/2008 <br /> I <br /> AMOUNT DUE: 139.50 USD <br /> ARLIE & C MPANY <br /> J4511 - SH DOW VIEW EXTENSION <br /> 871 COUN RY CLUB ROAD <br /> EUGENE 97401 <br /> L ne Ad' PO: Net Amount <br /> ~1 Plan Revie 8 Administration 139.50 <br /> UBTOTAL: 139.50 <br /> III OTAL AMOUNT DUE : 139.50 <br /> Plan R view & Administration <br /> it <br /> I <br /> i <br /> I <br /> AKE ALL CH CKS PAYABLE TO: <br /> ity of Eugene <br /> Inancial Service <br /> O Box 1967 <br /> ugene, OR 9744 <br /> 41-682-5035 <br /> TANDARD <br /> original <br /> it <br /> <br />