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INVOICE <br />LANE TRANSIT DISTRICT <br />J#4063-BRT/PEPI -MARK PANGBORN <br />P O BOX 7070 <br />EUGENE OR 97401 <br />Page: 1 <br />Invoice No: PWP-002628 <br />Invoice Date: 11/01/2006 <br />Customer Number: 36 <br />Payment Terms: 30 Days <br />Due Date: 12/01/2006 <br />AMOUNT DUE: 2,700.50 USD <br />Line Ad' PO: Net Amount <br />1 Plan Review 8 Administration 470.00 <br />2 Inspection 8~ Construction Related Activities 460.50 <br />3 Transportation Review 440.00 <br />4 Transportation Operations 701.00 <br />5 Transportation Inspection 629.00 <br />SUBTOTAL: <br />2,700.50 <br />TOTAL AMOUNT DUE : 2,700.50 <br />'. <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 />