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INVOICE <br />Page:. 1 <br />Invoice No: P1/VP-003333 <br />~` L F~~ ~ ~~~~~~' ~ Invoice Date: ~ ~~ 07/28/2009 <br />Customer Number: 11005 <br />Payment Terms: 30 Days <br />Due Date:., 08/27/2009. <br />AMOUNT DUE: 480.00 USD <br />THE LOFTS DEVELOPMENT LLC <br />J4647 ATTN: BRAD TUSKI <br />16245 NE FILERS RD <br />AURORA OR 97002 <br />Line Adj PO: Net Amount <br />1 FY09 Plan Review & Administration 480.00 <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 />