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~~~ i <br />INVOICE <br />Page: 1 <br />Invoice No: PWP-002760 <br />Invoice Date: 04/3012007 <br />Customer Number: 36 <br />Payment Terms: 30 Days <br />Due Date: 05/30/2007 <br />AMOUNT DUE: 205.00 USD <br />LANE TRANSIT DISTRICT <br />J#4063-BRT/PEPI -MARK PANGBORN <br />P O BOX 7070 <br />EUGENE OR 97401 <br />Line Adj PO• Net Amount <br />1 Urban Forestry Plan Review 117.00 <br />2 Transportation Review 88.00 <br />SUBTOTAL: 205.00 <br />TOTAL AMOUNT DUE : 2os.oo <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 />541-682-5035 <br />STANDARD <br />Original <br /> <br />