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.1.,. <br /> INVOICE <br /> _ Page: 1 <br /> Invoice No: PWP-002962 <br /> Invoice Date: 12/12/2007 <br /> Customer Number: 1364 <br /> Payment Terms: 30 Days <br /> Due Date: 01/11/2008 <br /> AMOUNT DUE: 418.50 USD <br /> BREEDE LAND CO <br /> J4532 DE SMORE TOWNHOMES <br /> <br /> ' 366 EAST 40TH AVE SUITE 250 <br /> EUGENE R 97405 <br /> dine Ad' PO: Net Amount <br /> 1 Plan revie & administration 418.50 <br /> SUBTOTAL: 418.50 <br /> TOTAL AMOUNT DUE : aasso <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK AT PUBLIC WORKS <br /> ADMI ISTRATION. (541) 682-5728. <br /> IrAAKE ALL CH CKS PAYABLE TO: <br /> dity of Eugene <br /> Financial Service <br /> p0 Box 1967 <br /> ugene, OR 97440 <br /> 1-682-5035 <br /> $TANDARD <br /> Original <br /> 111 <br /> <br />