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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003043 <br /> Invoice Date: 03/12/2008 <br /> Customer Number: 10517 <br /> Payment Terms: 30 Days <br /> Due Date: 04/11/2008 <br /> AMOUNT DUE: 1,622.00 USD <br /> METROP LITAN AFFORDABLE HOUSING CORP <br /> J4525 8TH AVE IMPROVEMENTS <br /> 1430 PEA L STREET SUITE B <br /> EUGENE R 97401 <br /> <br /> tine Ad' PO: Net Amount <br /> 1 Plan Revi w 8~ Administration 1,395.00 <br /> 2 Urban For stry Plan Review 42.50 <br /> 3 Transpo lion Review 145.50 <br /> 4 Transpo lion Operations 39.00 <br /> SUBTOTAL: 1,622.00 <br /> TOTAL AMOUNT DUE : 1s22.oo <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK AT PUBLIC WORKS <br /> ADMI ISTRATION. (541) 682-5728. <br /> <br /> III <br /> <br /> I <br /> <br /> ~ MAKE ALL C ECKS PAYABLE TO: <br /> <br /> j City of Eugene <br /> <br /> ~ Financial Servic s <br /> PO Box 1967 <br /> <br /> i Eugene, OR 97 0 <br /> 541-682-5035 <br /> 3TANDpRD Original <br /> <br /> I I <br /> i <br /> ~ <br /> 1~ <br /> <br />