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E <br /> E . <br /> Page: 1 <br /> Invoice No: PWP-003251 <br /> Invoice Date; 0112912449 <br /> ` ~ ~ Customer Number: 9813 <br /> Payment Terms: 30 Days <br /> Due Date: 0212812449 <br /> AMOUNT DUE; 18.44 USD <br /> HaUSER CRIS <br /> J4522 Rosewood Meadows Subdivision <br /> PD BaX 24906 <br /> EUGENE GR 91402 ~ . <br /> Line Ad' PQ: Net Amount <br /> 1 Repro Rosewood Meadows Subdivision ~ 18.00 <br /> 5UBTOTAE.: ~ 18.Q0 <br /> TQTAL AMaUNT DUE : ~$.oo <br /> I <br /> FQR QUESTi~NS CONCERNING THIS INV~iCE, PLEASE CALL DEBBIE CLARK AT 54~-fi$2-512$, <br /> i <br /> I <br /> i <br /> i <br /> i <br /> i <br /> i <br /> i <br /> i <br /> i <br /> i <br /> I <br /> i <br /> I <br /> i <br /> I <br /> • , ' <br /> i <br /> MAKE ALL CHECKS PAYABLE T~: <br /> City of Eugene <br /> E Financial Services <br /> PO Box ~9fi1 <br /> Eugene, OR 91440 <br /> 54~ -6$2-5035 <br /> STANDARD Original <br /> it <br /> <br /> 'j <br /> I <br /> <br />