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INVOICE. <br /> .L Page: 1 <br /> - , Invoice No: PWP-003301 <br /> r~+..! ~ ~ F I ~ Invoice Date: 06/01/2009 <br /> Customer Number: 10313 <br /> Payment Terms: 30 Days <br /> Due Date: 07/01/2009 <br /> AMOUNT DUE: 724.50 USD <br /> O'CONNELL MICHAEL SR <br /> <br /> - J4600 WESTMORELAND. VILLAGE WW <br /> 2065 W 16TH WAY <br /> EUGENE OR 97402 <br /> Line Adj PO: Net Amount <br /> 1 Plan Review & Administration 724.50 <br /> SUBTOTAL: 724.50 <br /> TOTAL AMOUNT DUE : 724.50 <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 />