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INVOICE <br /> , _ Page: 1 <br /> Invoice No: PWP-003275 <br /> ,y p~~ ~ Invoice Date: 03/26/2009 <br /> Customer Number: 10868 <br /> Payment Terms: 30 Days <br /> Due Date: 04/25/2009 <br /> AMOUNT DUE: 336.00 USD <br /> COUGHRAN ELLEN & BRIAN <br /> J4591 Claire Crossing - PEPI . <br /> 3763 JULIA LP <br /> EUGENE OR 97404 <br /> <br /> Line Adj PO: Net Amount <br /> 1 Plan. Review & Administration 336.00 <br /> SUBTOTAL: 336.00 ' <br /> TOTAL AMOUNT DUE : 33s.oo <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL TAMMY SMITH, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5834. <br /> MAKE ALL CHECKS PAYABLE TO: <br /> 'City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> 541-682-5035 <br /> STANDARD <br /> Original <br /> <br />