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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002431 <br /> Invoice Date: 02/13/2006 <br /> Customer Number: 9860 <br /> Payment Terms: 30 Days <br /> Due Date: 03/15/2006 <br /> AMOUNT DUE: 301.10 USD <br /> P_AT~L ALP SH <br /> .1~4 EAS 25TH AVENUE <br /> t 1857 FRAN LIN BLVD <br /> EUGENE O 97403 <br /> 3 <br /> i <br /> { <br /> ine Ad' PO: Net Amount <br /> 1 Plan Revie & Administration 87.00 <br /> j i2 Transporta 'on Review 170.00 <br /> i' ~3 Transporta 'on Operations 44.10 <br /> 3, <br /> UBTOTAL: 301.10 <br /> i, <br /> ~ OTAL AMOUNT DUE : 301.10 <br /> 1 I <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMI ISTRATION A7 541-682.5728. <br /> i <br /> i' <br /> i <br /> I <br /> 1 <br /> i <br /> I <br /> a <br /> r' <br /> jl <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 /> STANDARD <br /> <br /> i Original <br /> <br />