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INVOICE <br /> - ~ Page:. 1 <br /> - Invoice No: PWP-003295 <br /> 1 V ^ ~ k Invoice Date: 06/01/2009 <br /> Customer Number: 27 <br /> Payment Terms: 30 Days <br /> Due Date: 07/01/2009 <br /> AMOUNT DUE: 144.00 USD <br /> EUGENE WATER AND ELECTRIC <br /> KEN BEESON J4564 ROOSV & FERGUS PI <br /> POBOX10148 <br /> EUGENE OR 97440 <br /> <br /> Line Adj PO: Net Amount <br /> 1 Plan Review & Administration 144.00 <br /> SUBTOTAL: 144.00 <br /> TOTAL AMOUNT DUE : X44.00 <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 />