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f <br /> INVOICE <br /> <br /> ~ I Page: 1 <br /> ~,+I` ~ Invoice No: PWP-003074 <br /> Invoice Date: 03/27/2008 <br /> Customer Number: 10684 <br /> j Payment Terms: 30 Days <br /> Due Date: 04/26(2008 <br /> AMOUNT DUE: 465.00 USD <br /> ROSSEN OHN & BONNEY ROBERT <br /> J4551 EM RALD WEST WW EXT-PEPI <br /> 90382 H 99 <br /> EUGENE R 97402 <br /> Line Ad' PO: Net Amount <br /> 1 Plan Revi w & Administration 465.00 <br /> SUBTOTAL: 465.00 <br /> TOTAL AMOUNT DUE : as5.oo <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5332. <br /> ~i <br /> it <br /> I j <br /> i <br /> a <br /> I <br /> MAKE ALL C ECKS PAYABLE TO: <br /> ,City of Eugene <br /> Financial Servic s <br /> ~ IPO Box 1967 <br /> EEugene, OR 97 0 <br /> '541.682-5035 <br /> STANDARD Original <br /> i <br /> I <br /> <br />