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Page: <br />Invoice No: <br />Invoice Date: <br />Customer Number: <br />Payment Terms: <br />Due Date: <br />VOICE <br />1 <br />PWP-003186 <br />09/17/2008 <br />9760 <br />30 Days <br />10/17/2008 <br />AMOUNT DUE: 323.00 USD <br />HAYDEN HOMES <br />J4327 MEADOW MEIN PHASE ~ <br />2464 SIN GLACIER PL <br />SU ITE ~ 1 ~ <br />REDMOND OR 91156 <br />Line Ad' P0: Net Amorant <br />1 Plan Review & Administration 192,QD <br />2 Transportation operations ~g,QQ <br />3 Transportation Review ~3,pQ <br />SUBTaTAL: 323AQ <br />TOTAL AMOUNT DUE : 323,00 <br />FOR QUESTIONS CONCERNING TH15 INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC 1NORKS <br />ADMINISTRATION AT 541-fi82-5332. <br />MAKE ALL CHECKS PAYABLE TO: <br />City of Eugene <br />Financial Services <br />P4 Box 1951 <br />Eugene, OR 97444 <br />541-fi82-5435 <br />~m~~ <br />Original <br />