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<br /> a <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002250 <br /> Invoice Date: 06/28/2005 <br /> ' Customer Number: 36 <br /> Payment Terms: 30 Days <br /> Due Date: 07/28/2005 <br /> AMOUNT DUE: 639.10 USD <br /> LANE TRANSIT DISTRICT <br /> J4332 LTD EMX Franklin Segment <br /> P O BOX 7070 <br /> EUGENE OR 97401 <br /> Line Adj PO: Net Amount <br /> 1 April Urban Forestry Review 639.10 <br /> SUBTOTAL: 639.10 <br /> TOTAL AMOUNT DUE : s3s.1o <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 /> i City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> 541-682-5035 <br /> STANDARD Original <br /> <br />