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f <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003144 <br /> Invoice Date: 06/30/2008 <br /> Customer Number: 10746 <br /> Payment Terms: 30 Days <br /> Due Date: 07/30/2008 <br /> AMOUNT DUE: 750.00 USD <br /> SEVERIN ROLYN <br /> J4569 E 25TH AVE @ LAUREL HILL-PEPI <br /> 2575 LAUREL HILL DRIVE <br /> EUGENE OR 97403 <br /> I <br /> i <br /> dine Adj PO: Net Amount <br /> j 1 Plan Review 8 Administration May 2008 750.00 <br /> f <br /> i <br /> SUBTOTAL: 750.00 <br /> ?I TOTAL AMOUNT DUE : 750.00 <br /> ~ FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br /> ~ ADMINISTRATION AT 541-682-5332, <br /> i <br /> I <br /> I <br /> I MAKE ALL CHECKS PAYABLE TO: <br /> I' <br /> ' City of Eugene <br /> ~ Financial Services <br /> i ' PO Box 1967 <br /> !Eugene, OR 97440 <br /> 541-682-5035 <br /> STANDARD <br /> Original <br /> 1 <br /> <br /> i <br /> <br />