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- 1 <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002744 <br /> invoice Date: 04/03/2007 <br /> Customer Number: 36 <br /> Payment Terms: 30 Days <br /> Due Date: 05/03/2007 <br /> AMOUNT DUE: 4,089.00 USD <br /> LANE TRANSIT DISTRICT <br /> ATTN: J4332 LTD EMX FRANKLIN SEGMENT <br /> P O BOX 7070 <br /> EUGENE OR 97401 <br /> Line Adj PO: Net Amount <br /> 1 Inspection $ Construction Related Activities 2,179.80 <br /> 2 Transportation Inspection 1,909.20 <br /> SUBTOTAL: 4,089,00 <br /> TOTAL AMOUNT DUE : 4,089,00 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541.682-5728. <br /> I <br /> MAKE ALL CHECKS PAYABLE TO: <br /> ' City of Eugene <br /> Financial Services <br /> <br /> i PO Box 1967 <br /> Eugene, OR 97440 <br /> 541-682-5035 <br /> STANDARD Original <br /> <br />