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' . <br /> , <br /> INVOICE ' <br /> Page: 1 <br /> ,y, ~ Invoice No: PWA-000190 <br /> Invoice Date: 12/05!2005 <br /> Customer Number: 9962 <br /> Payment Terms: NOW <br /> Due Date: 12/05/2005 <br /> AMOUNT DUE: 10,403.00 USD <br /> JE DUNN NW <br /> GAIL WIKSTROM ~ <br /> P O BOX 10127 <br /> EUGENE OR 97401 <br /> R <br /> Line Adi PO• Net Amount <br /> ~ Courthouse pistrict Street Improvements-GJN4237 Phase 1 <br /> Courthouse Plaza Street Lights- 5 Street Lights installation <br /> 8th Street at Mill 8~ Ferry Street 10,403.00 <br /> ii <br /> <br /> ii SUSTOTAt_: 10,403.00 <br /> TOTAL AMOUNT DUE : 10403.00 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <br /> M~' ~ , , ECKS PAYABLE TO: <br /> G <br /> , <br /> Original <br /> / <br /> <br />