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M~ <br /> K. <br /> <br /> - INVOICE <br /> Page: 1 <br /> - Invoice No: PWP-002363 <br /> Invoice Date: 11/03/2005 <br /> Customer Number: 9828 <br /> Payment Terms: 30 Days <br /> Due Date: 12/03/2005 <br /> AMOUNT DUE: 635.30 USD <br /> RPD LLC <br /> j J4335 LEN RE ESTATES <br /> ATTN: M LIEBREICH <br /> PO BOX 31 8 <br /> EUGENE O 97403 <br /> Lie Ad' PO: Net Amount <br /> p Plan Revie & Administration 565.50 <br /> Transportat' n Review 42.50 <br /> Transportat n Operations 27.30 <br /> UBTOTAL: 635.30 <br /> OTAL AMOUNT DUE : s35.3o <br /> FOR Q ESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMIN STRATTON AT 541-682-5728. <br /> I <br /> MAKE ALL C ECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Servic s <br /> PO Box 1967 <br /> Eugene, OR 97 0 <br /> 541-682-5035 <br /> Original <br /> STANDARD <br /> I <br /> <br />