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i~~M . <br />Page: 1 . <br />invoice No: ~ PWP-003400 <br />Invoice Date: 01!2212410 <br />Customer Number: 10330 <br />Payment Terms; 30 Days <br />Due Dates 42121!2410 <br />AMOUNT DUE: 148.54 USD <br />REAL ESTATE DEVELOPMENT GROUP <br />J4468 MDQN MOUNTAIN ESTATES <br />6~ 8l8 BUNKER HILL CT <br />BEND ~C~R 97?02 . <br />Line Ad' PD. Net Amot~~t <br />~ FDR QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL TRACY KING AT <br />PUBLIC IN4RKS ENGINEERING. 541-fi82-5291 ~48,~p <br />SUBTgTAL: ~ X48.50 <br />TQTAL AMOUNT DUE : ~ ~4s.5o <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL TRACY KING AT PUBLIC WORKS <br />ENGINEERING. 541-fi82-5291 ~ ~ . <br />MAKE ALL CHECKS PAYABLE T0: <br />City o€ Eugene Financial Services <br />PO Box 1951 <br />Eugene, OR 9?444 <br />541-fi82-5Q35 <br />STANBAi~D original. <br />. <br />