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<br /> i INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002670 <br /> Invoice Date: 01/18!2007 <br /> Customer Number: 36 <br /> Payment Terms: 30 Days <br /> Due Date: 02/17!2007 <br /> AMOUNT DUE: 22,237.70 USD <br /> LANE TRANSIT DISTRICT <br /> ATTN: J4332 LTD EMX FRANKLIN SEGMENT <br /> P O BOX 7070 <br /> EUGENE OR 97401 <br /> Lind Adi PO: Net Amount <br /> 1 Inspection 8~ Construction Related Activities 2,512.50 <br /> 2 Transportation Inspection 19,725.20 <br /> SUBTOTAL: 22,237.70 <br /> TOTAL AMOUNT DUE : 22,237.70 <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 Original <br /> <br />