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INVOICE <br /> Page: 1 <br /> Invoice No: PWA-000194 <br /> Invoice Date: 05/16/2006 <br /> Customer Number: 39 <br /> Payment Terms: NOW <br /> Due Date: 05/16/2006 <br /> AMOUNT DUE: 4,392.47 USD <br /> MWMC <br /> Steve Templin <br /> 225 5TH ST <br /> SPRINGFIELD OR 97477 <br /> Line Adj PO' Net Amount <br /> 1 3rd/4th Connector (GJN3827) MWMC Manhole 4,392.47 <br /> SUBTOTAL: 4,392.47 <br /> TOTAL AMOUNT DUE : 4 3sz.a7 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> <br /> 541-682-5035 <br /> STANDARD <br /> Original <br /> <br />