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K <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002939 <br /> Invoice Date: 11/08/2007 <br /> Customer Number: 9813 <br /> Payment Terms: 30 Days <br /> Due Date: 12/08/2007 <br /> AMOUNT DUE: 990.00 USD <br /> ROUSER RIS <br /> J4522 - R SEWOOD MEADOWS SUBDIVISION <br /> PO BOX 2 906 <br /> EUGENE R 97402 <br /> Line Ad' PO: Net Amount <br /> 1 Plan Revi w 8 Administration 930.00 <br /> 2 Transport tion Operations 60.00 <br /> SUBTOTAL: 990.00 <br /> TOTAL AMOUNT DUE : sso.oo <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> <br /> ,i ADMI ISTRATION AT 541-682-5728. <br /> 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 /> STANDARD Original <br /> ill <br /> <br />