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INVOICE <br />Page: 1 <br />Invoice No: PWP-003195 <br />Invoice Date: 09/17/2008 <br />Customer Number: 10759 <br />Payment Terms: 30 Days <br />Due Date: 10/17/2008 <br />AMOUNT DUE: 435.50 USD <br />PH iT <br />J4513 E ~ 3th Ave Academic Lrning Center <br />ONE BaWERMAN DRIVE <br />BEAVERT~N ~R 91005 <br />Linn Ad' P4: Net Amount <br />1 Plan Review & Administration 384,4 <br />~ Urban Forestry Plan Review 51,5p <br />SUBTOTAL: 435.50 <br />TOTAL AMOUNT DUE : 435.50 <br />FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORK5 <br />ADMINISTRATION AT 541-fi82-5332. <br />MAKE ALL CHECKS PAYABLE TO: <br />City of Eugene <br />Financial Services <br />P4 Bax 19fi? <br />Eugene, OR 97440 <br />541-fi82-5035 <br />$m~~ <br />Original <br />