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~ . y °'-' ~ <br />INVOICE <br />LANE TRANSIT DISTRICT <br />J#4063-BRT/PEPI -MARK PANGBORN <br />P O BOX 7070 <br />EUGENE OR 97401 <br />Page: <br />Invoice No: <br />Invoice Date: <br />Customer Number: <br />Payment Terms: <br />Due Date: <br />AMOUNT DUE: <br />P W P-002581 <br />09/ 11 /2006 <br />36 <br />30 Days <br />10/11 /2006 <br />762.50 USD <br />Line Ad' PO: Net Amount <br />1 Plan Review 8 Administration 460.00 <br />2 Inspection & Construction Related Activities 170.50 <br />3 Transportation Review 132.00 <br />SUBTOTAL: <br />TOTAL AMOUNT DUE : 7s2.so <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 />762.50 <br />Original <br /> <br />