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<br /> ~ <br /> INVOICE <br /> i Page: 1 <br /> Invoice No: PWP-002411 <br /> I <br /> Invoice Date: 02/06/2006 <br /> Customer Number: 9868 <br /> Payment Terms: 30 Days <br /> Due Date: 03/08/2006 <br /> AMOUNT DUE: 994.40 USD <br /> MCKAY IN ESTMENT CO -STEVE KORTH <br /> J4366 COB RG RD SIGNAL & MEDIAN <br /> 2350 OAKM NT WAY STE 204 <br /> EUGENE O 97401 <br /> L ne Ad' P0: Net Amount <br /> h Plan Revie & Administration 435.00 <br /> Transportat on Review 446.00 <br /> 3 Transportat on Operations 113.40 <br /> U BTOTAL: 994.40 <br /> i <br /> OTAL AMOUNT DUE : ssa.ao <br /> FOR Q ESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682.5728. <br /> i~ <br /> i <br /> i <br /> i <br /> i <br /> i i <br /> i <br /> i <br /> 3 <br /> i i <br /> I <br /> i <br /> I <br /> I <br /> i, <br /> 1 ~ <br /> ~ MAKE ALL C ECKS PAYABLE TO: <br /> 3 ;City of Eugene <br /> t Financial Servic s <br /> j PO Box 1967 <br /> 'Eugene, OR 97 0 <br /> 541-682-5035 <br /> i i STANDARb Original <br /> <br />