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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002903 <br /> {nvoice Date: 10101!2007 <br /> Customer Number: 10481 <br /> Payment Terms: 30 Days <br /> Due Date: 10/31/2007 <br /> AMOUNT DUE: 885.00 USD <br /> MILLER L UISE A <br /> J4516 - A TONE SUBDIVISION <br /> 3954 HA EN BRIDGE ROAD <br /> SPRINGF ELD OR 97477 <br /> Line Ad' PO: Net Amount <br /> 1 Plan Revie & Administration 885.00 <br /> UBTOTAL: 885.00 <br /> OTAL AMOUNT DUE : sas.no <br /> FOR Q ESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINI TRATION AT 541-682.5728. <br /> <br /> ~r? <br /> II <br /> MAKE AlL CHEC S PAYABLE TO: <br /> C~ty,Df Eugene <br /> Fisartcial Services <br /> PO B,ox 1967 <br /> Eupe e, OR 9744D <br /> 541-82.5035 or,9ina1 <br /> sz~~fl <br /> ~i <br /> <br />