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i r. <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003143 <br /> Invoice Date: 06/30/2008 <br /> Customer Number: 27 <br /> Payment Terms: 30 Days <br /> Due Date: 07/30/2008 <br /> AMOUNT DUE: 465.00 USD <br /> EUGENE WATER AND ELECTRIC <br /> KEN BEESON J4565 ROOSEVELT & FERGUS TS <br /> POBOX10148 <br /> EUGENE OR 97440 <br /> i <br /> Dine Adj PO: Net Amount _ _ <br /> I 1 Plan Review & Administration May 2008 465.00 <br /> ! SUBTOTAL: 465.00 <br /> TOTAL AMOUNT DUE : as5.oo <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5332. <br /> i <br /> MAKE ALL CHECKS PAYABLE TO: <br /> I <br /> ;City of Eugene <br /> I Financial Services <br /> <br /> i PO Box 1967 <br /> Eugene, OR 97440 <br /> 541-682-5035 <br /> STANDARD Original <br /> <br />