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<br /> i <br /> INVOICE <br /> <br /> ~ i Page: 1 <br /> Invoice No: PWP-003167 <br /> ~ Invoice Date: 08!15/2008 <br /> ~ Customer Number: 6148 <br /> Payment Terms: 30 Days <br /> Due Date: 09/14/2008 <br /> <br /> I ~ <br /> <br /> I. <br /> AMOUNT DUE: 1,260.50 USD <br /> U OF O - F CILITIES SERVICES <br /> J4574 Villa d St SW & WW <br /> 1276 UNIV RSITY OF OREGON <br /> <br /> s EUGENE R 97403-1276 , <br /> <br /> I <br /> i <br /> 'ine Ad' PO: Net Amount <br /> 1 FY08 Plan eview & Administration 182.00 <br /> 2 Plan Revie & Administration 1,078.50 <br /> UBTOTAL: 1,260.50 <br /> OTAL AMOUNT DUE : 12so.so <br /> FOR Q ESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br /> <br /> ~ ADMI ISTRATION AT 541-682-5332. <br /> <br /> i <br /> <br /> i' <br /> <br /> J <br /> I, <br /> <br /> 1 <br /> <br /> 1 <br /> I <br /> ~VIAKE ALL CHECKS PAYABLE TO: <br /> pity of Eugene <br /> ~inancial Service <br /> O Box 1967 <br /> ugene, OR 9744 <br /> 41.682-5035 <br /> jSTANDARD <br /> Original <br /> <br /> f I <br /> <br /> 9 <br /> <br /> i <br /> <br />