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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003179 <br /> Invoice Date: 08/21/2008 <br /> Customer Number: 10699 <br /> Payment Terms: 30 Days <br /> Due Date: 09/20/2008 <br /> AMOUNT DUE: 634.00 USD <br /> A&A PRO ERTIES NW, LLC <br /> J4556 Cou ty Farm Rd <br /> 2896 CRE CENT AVE <br /> EUGENE R 97408 <br /> Line Ad' PO: Net Amount <br /> 1 Plan Revie & Administration 528.00 <br /> 2 Transports ion Review 106.00 <br /> UBTOTAL: 634.00 <br /> OTAL AMOUNT DUE : s34.oo <br /> FOR Q ESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5332. <br /> MAKE ALL CH CKS PAYABLE TO: <br /> City of Eugene <br /> Financial Service <br /> PO Box 1967 <br /> Eugene, OR 9744 <br /> <br /> 541.682-5035 <br /> STANDARD <br /> Original <br /> <br />