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INVOICE <br /> ~ . _ Page: 1 <br /> ~ ~ , , , Invoice No: PWP-003304 <br /> $ ' Invoice Date: 06/01/2009 <br /> Customer Number: 10957 <br /> Payment Terms: 30 Days <br /> Due Date: 07/01/2009 <br /> AMOUNT DUE: 480.00 USD <br /> 10 COBURG, LLC <br /> J4633 COUNTRY CLUB RD MEDIAN <br /> MARY LIND JEWELL <br /> .4080 SPRING BLVD <br /> EUGENE OR 97405 <br /> <br /> Line Adj PO: Net Amount <br /> 1 Plan Review & Administration 288.00 <br /> 2 Inspection & Construction Related Activities 192.00 <br /> SUBTOTAL: 480.00 <br /> TOTAL AMOUNT DUE : aso.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 />