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<br /> ~T <br /> INVOICE <br /> a Page: 1 <br /> Invoice No: PWP-003166 <br /> invoice Date: 08/15/2008 <br /> Customer Number: 10759 <br /> ~ Payment Terms: 30 Days <br /> ~ Due Date: 09/14/2008 <br /> AMOUNT DUE: 1,926.00 USD <br /> PHIT <br /> J4573 E 13 h Ave <br /> ONE BOW RMAN DRIVE <br /> BEAVERT NOR 97005 <br /> ine Ad' PO: Net Amount <br /> ~ <br /> 1 FY08 Plan Review & Administration 1,773.00 <br /> 2 Urban For stry Plan Review 153.00 <br /> i <br /> SUBTOTAL: 1,926.00 <br /> 1 TOTAL AMOUNT DUE : ~,92s.oo <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br /> j ADMI ISTRATION AT 541-682-5332. <br /> 3 <br /> ~~I <br /> i~ii <br /> I <br /> I <br /> 'MAKE ALL C ECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Servi es <br /> ~ ~I PO Box 1967 <br /> Eugene, OR 97 0 <br /> 541-682-5035 <br /> STANDARD Original <br /> 9 <br /> i <br /> <br />