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<br /> ~ } <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002992 <br /> Invoice Date: 01/18/2008 <br /> Customer Number: 10165 <br /> Payment Terms: 30 Days <br /> Due Date: 02/17/2008 <br /> AMOUNT DUE: 139.50 USD <br /> BRIAN MU RY HOMES <br /> J4519 SPR NGBROOK SUBDIVISION <br /> 4725 VILL GE PLAZA LP #200 <br /> EUGENE R 97401 <br /> I~ ine Ad' PO: Net Amount <br /> 1 Plan Revie & Administration 139.50 <br /> SUBTOTAL: 139.50 <br /> TOTAL AMOUNT DUE : 139.50 <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK AT PUBLIC WORKS <br /> ADMI ISTRATION. (541) 682-5728. <br /> i <br /> III <br /> III <br /> I' MAKE ALL C ECKS PAYABLE TO: <br /> II 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 />