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<br /> ~ <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003162 <br /> Invoice Date: 08/15/2008 <br /> Customer Number: 10689 <br /> Payment Terms: 30 Days <br /> Due Date: 09/14/2008 <br /> AMOUNT DUE: 186.00 USD <br /> A & A PR PERTIES NW <br /> J4554 CO URG COMMERCIAL WW EXT-PEPI <br /> 2896 CRE CENT AVE <br /> EUGENE R 97408 <br /> Line Ad' PO: Net Amount <br /> i 1 f=Y08 Pla Review & Administration 186.00 <br /> SUBTOTAL: 186.00 <br /> TOTAL AMOUNT DUE : 1as.oo <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br /> i ADMI ISTRATION AT 541-682-5332. <br /> i <br /> it <br /> I <br /> MAKE ALL C ECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Servi s <br /> PO Box 1967 <br /> ~ Eugene, OR 97 0 <br /> 541-682-5035 <br /> STANDARD Original <br /> <br />