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~ <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002338 <br /> Invoice Date: 09/27/2005 <br /> Customer Number: 36 <br /> ' Payment Terms: 30 Days <br /> Due Date: 10/27/2005 <br /> AMOUNT DUE: 895.00 USD <br /> LANE TRANSIT DISTRICT <br /> J4332-LTD EmX Franklin Segment <br /> P O BOX 7070 <br /> EUGENE OR 97401 <br /> ~ PO: Net Amount <br /> j ~ Line Adi - <br /> I <br /> 1 Plan Review 8 Administration 601.00 <br /> I, 2 Inspection & Construction Related Activities 294.00 <br /> SUBTOTAL: 895.00 <br /> ~ ~ <br /> I <br /> TOTAL AMOUNT DUE : ss5.oo <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <br /> <br /> I <br /> <br /> I' <br /> ~I <br /> MAKE ALL CHECKS PAYABLE TO: <br /> <br /> i~ <br /> ~ City of Eugene <br /> ! Financial Services <br /> <br /> ~ ~ PO Box 1967 <br /> Eugene, OR 97440 <br /> 541-682-5035 <br /> ~ STANDARD Original <br /> <br /> f <br /> <br />