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INV <br />Page: <br />Invoice No: <br />Invoice Date: <br />Customer Number: <br />Payment Terms <br />'OICE <br />1 <br />PWA-000208 <br />01!15!2008 <br />6148 <br />_ Upon Recpt <br />Due Date: 01115!2008 <br />AMOUNT DUE: 5,300.00 USD <br />U OF 0 -FACILITIES SERVICES <br />Attn: Darin Dehle <br />1276 UNIVERSITY OF OREGON <br />EUGENE OR 97403-1276 <br />.ine Adj P0: NetAmount <br />1 53-feet 12in SD PVC Pipe @ $1001foot=$5300 5,300.00 <br />SUBTOTAL: 5,300.00 <br />TOTAL AMOUNT DUE : 5,300.00 <br />IF YOU HAVE QUESTIONS ABOUT THIS INVOICE PLEASE CONTACT TAMMY SMITH AT <br />541.682.5834. <br />MAKE ALL CHECKS PAYABLE T0: <br />City of Eugene <br />Financial Services <br />PO Box 1967 <br />Eugene, OR 97440 <br />541.682.5035 <br />Original <br />