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<br /> ~ <br /> INVOICE <br /> Page: 1 <br /> ' Invoice No: PWP-002994 <br /> Invoice Date: 01/18/2008 <br /> Customer Number: 9813 <br /> Payment Terms: 30 Days <br /> Due Date: 02/17/2008 <br /> ' AMOUNT DUE: 139.50 USD <br /> ROUSER RIS <br /> J4522 RO EWOOD MEADOWS <br /> j PO BOX 2 906 <br /> 'I I EUGENE R 97402 <br /> ' (Line Ad' PO: Net Amount <br /> 1 Plan Revi w 8 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 /> MAKE ALL C ECKS PAYABLE TO: <br /> I <br /> City of Eugene <br /> Financial Servic s <br /> ~ PO Box 1967 <br /> Eugene, OR 97 0 <br /> `541-682-5035 <br /> STANDARD Original <br /> i <br /> <br />