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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002905 <br /> Invoice Date: 10/01/2007 <br /> Customer Number: 10517 <br /> Payment Terms: 30 Days <br /> Due Date: 10/31/2007 <br /> AMOUNT DUE: 522.50 USD <br /> METROPOLITAN AFFORDABLE HOUSING CORP <br /> J4520 PRA RIE VIEW <br /> 1430 PEAR STREET SUITE B <br /> EUGENE O 97401 <br /> ine Ad' PO: Net Amount <br /> 1 Plan Revie 8 Administration 328.50 <br /> 2 Transports ion Review 194.00 <br /> UBTOTAL: 522.50 <br /> OTAL AMOUNT DUE : 522.50 <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5728. <br /> i <br /> MAKE ALL C ECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Servi s <br /> PO Box 1967 <br /> Eugene, OR 97 0 <br /> 541-682-5035 <br /> STANDARD Original <br /> <br /> f <br /> <br />