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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003099 <br /> Invoice Date: 05/09/2008 <br /> Customer Number: 10689 <br /> Payment Terms: 30 Days <br /> Due Date: 06/08/2008 <br /> AMOUNT DUE: 280.50 USD <br /> A 8~ A PR PERTIES NW <br /> J4554 CO URG COMMERCIAL WW EXT-PEPI <br /> 2896 CRE CENT AVE <br /> EUGENE R 97408 <br /> <br /> i <br /> i <br /> ,Line Ad' PO: Net Amount <br /> 1 Plan Rev' w & Administration 280.50 <br /> SUBTOTAL: 280.50 <br /> TOTAL AMOUNT DUE : 280.50 <br /> FOR UESTIONS CONCPRNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5332. <br /> <br /> it " <br /> it <br /> I <br /> <br /> I <br /> MAKE ALL C ECKS PAYABLE TO: <br /> City of Eugene <br /> <br /> j Financial Servi es <br /> j PO Box 1967 <br /> ~ Eugene, OR 97 0 <br /> 541.682-5035 <br /> <br /> i STTHDARD Original <br /> I', <br /> <br />