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i <br /> I <br /> Nvo~cE <br /> i <br /> ~ 1 <br /> <br /> . page: pWp-003100 <br /> Invoice No: 0510912008 <br /> Invoice Date: 10699 <br /> Customer Number: 30 Days <br /> Payment Terms: 0610812008 <br /> Due Date: <br /> _ . I 1,491.50 USD <br /> AMOUNT DUE: <br /> Ag~p, p OPERTIES NW, LLC <br /> ACCO NTS PAYABLE J4556 <br /> EUGE E OR 97408vE <br /> pp: Net Amount <br /> Une Ad 1,443.00 <br /> ~ P n Review & AdminisUation ~ 48.50 <br /> 2 T nsportation Review <br /> 1,491.50 <br /> SUBTOTAL: <br /> TO AL AMOUNT DUE : 1491.50 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PtEASE CALL KRIS AANDERUD, <br /> PU LIC WORKS ADMINISTRATION AT 541-682-5332. <br /> I <br /> I <br /> MAK~ ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financ al Services <br /> PO Bo 1967 <br /> Eugen , OR 97440 <br /> 541-U -5035 <br /> sz <br /> ' Or191M1 <br /> ' <br /> J <br /> I <br /> <br />