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<br /> , «L <br /> INVOICE <br /> Page: 1 <br /> - Invoice No: PWP-003016 <br /> Invoice Date: 01/30/2008 <br /> Customer Number: 10517 <br /> Payment Terms: 30 Days <br /> Due Date: 02/29/2008 <br /> AMOUNT DUE: 1,765.00 USD <br /> METROP LITAN AFFORDABLE HOUSING CORP <br /> J4525 8TH AVE IMPROVEMENTS <br /> 1430 PEA L STREET SUITE B <br /> EUGENE R 97401 <br /> Line Ad' PO: Net Amount <br /> 1 Plan Revi w 8 Administration 1,314.50 <br /> 2 Urban For stry Plan Review 450.50 <br /> it <br /> SUBTOTAL: 1,765.00 <br /> I <br /> TOTAL AMOUNT DUE : ~ 7s5.oo <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK AT PUBLIC WORKS <br /> ADMI ISTRATION. (541 j 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 I Original <br /> i <br /> <br />