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- <br /> ~NVOicE <br /> ' Page: 1 <br /> <br /> rw Invoice No: PWP-003066 <br /> Invoice Date: 03/27/2008 <br /> Customer Number: 10517 <br /> Payment Terms: 30 Days <br /> Due Date: 04/26/2008 <br /> AMOUNT DUE: 372.00 USD <br /> METROPO ITAN AFFORDABLE HOUSING CORP <br /> J4520 PRA RIE VIEW <br /> 1430 PEA L STREET SUITE B <br /> EUGENE R 97401 <br /> ' ine Ad' PO: Net Amount <br /> 1 Plan Revie & Administration 93.00 <br /> 2 Inspection Construction Related Activities 182.00 <br /> 3 Transpo+ta ion Review 97.00 <br /> SUBTOTAL: 372.00 <br /> TOTAL AMOUNT DUE : 372.00 <br /> FOR UESTIONS CONCERNING THIS INVOIGE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5332. <br /> i i 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 /> i <br /> STANDARD <br /> Original <br /> <br />