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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003075 <br /> Invoice Date: 03/27/2008 <br /> Customer Number: 10689 <br /> Payment Terms: 30 Days <br /> Due Date: 04/26/2008 <br /> AMOUNT DUE: 325.50 USD <br /> A ~ A PRO ERTIES NW <br /> J4554 COB RG COMMERCIAL WW EXT-PEPI <br /> 2896 CRE CENT AVE <br /> EUGENE R 97408 <br /> <br /> Line Ad' PO: Net Amount <br /> 1 Plan Revie & Administration 325.50 <br /> SUBTOTAL: 325.50 <br /> TOTAL AMOUNT DUE : 325.so <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5332. <br /> MAKE ALL C ECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Servi es <br /> PO Box 1967 <br /> Eugene, OR 9T 0 <br /> 541-682-5035 <br /> STANDARD Original <br /> I <br /> <br />