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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002936 <br /> Invoice Date: 11/08/2007 <br /> Customer Number: 10165 <br /> Payment Terms: 30 Days <br /> Due Date: 12/08/2007 <br /> AMOUNT DUE: 144.00 USD <br /> BRIAN M RRY HOMES <br /> J4519 SP INGBROOK SUBDIVISION <br /> 4725 VILL GE PLAZA LP #200 <br /> EUGENE R 97401 <br /> Line Ad~ PO: Net Amount <br /> 1 Plan Revi w 8 Administration 144.00 <br /> SUBTOTAL: 144.00 <br /> TOTAL AMOUNT DUE : iaa.oo <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5728. <br /> <br /> I' <br /> <br /> I <br /> <br /> I <br /> <br /> i <br /> <br /> I <br /> MAKE ALL C ECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Servic s <br /> <br /> ~I PO Box 1967 <br /> Eugene, OR 97 0 <br /> 541-682-5035 <br /> <br /> 'I STANDARD original <br /> <br />