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;«~. . <br />INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002503 <br /> Invoice Date: 06/07/2006 <br /> Customer Number: 36 <br /> Payment Terms: 30 Days <br /> Due Date: 07/07/2006 <br /> AMOUNT DUE: 1,594.50 USD <br /> LANE TRANSIT DISTRICT <br /> J#4063-BRT/PEPI -MARK PANGBORN <br /> P O BOX 7070 <br /> EUGENE OR 97401 <br /> <br />Line Ad' PO: Net Amount <br />1 Plan Review & Administration 845.50 <br />2 Inspection & Construction Related Activities 200.00 <br />3 Transportation Review 477.00 <br />4 Transportation Inspection 72.00 <br /> SUBTOTAL: 1,594.50 <br />TOTAL AMOUNT DUE : 1,594.50 <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 />