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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003142 <br /> Invoice Date: 06/30/2008 <br /> <br /> ' ~ Customer Number: 27 <br /> Payment Terms: 30 Days <br /> Due Date: 07/30/2008 <br /> <br /> i ' AMOUNT DUE: 651.00 USD <br /> EUGENE WATER AND ELECTRIC <br /> KEN BEESON J4564 ROOSV & FERGUS PI <br /> P O BOX 10148 <br /> EUGENE OR 97440 <br /> I <br /> I, Line Adi PO: _ Net Amount <br /> 1 Plan Review 8~ Administration May 2008 651.00 <br /> SUBTOTAL: 651.00 <br /> TOTAL AMOUNT DUE : s51.oo <br /> ' FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5332. <br /> I <br /> <br /> ' MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> <br /> ! PO Box 1967 <br /> ! Eugene, OR 97440 <br /> 541-682-5035 <br /> ~j STANDARD Original <br /> <br /> i <br /> i <br /> <br />