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<br /> 3+ fi r <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002433 <br /> Invoice Date: 02/13/2006 <br /> Customer Number: 9394 <br /> Payment Terms: 30 Days <br /> Due Date: 03/15/2006 <br /> AMOUNT DUE: 87.00 USD <br /> j M_ALI~RD KE CORP <br /> J~1'~'MA LARD LK ST LIGHTS -DAVID LEAHY <br /> 2405 BAIL Y HILL RD <br /> EUGENE R 97405 <br /> <br /> i <br /> i <br /> <br /> I <br /> ine Ad' PO: Net Amount <br /> I <br /> <br /> { 1 Plan Revi w 8~ Administration 87.00 <br /> <br /> d i SUBTOTAL: 87.00 <br /> <br /> I <br /> TOTAL AMOUNT DUE : s7.oo <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5728. <br /> <br /> l <br /> i <br /> i <br /> I <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 /> STANDARD Original <br /> I ~ <br /> <br /> I <br /> i <br /> II <br /> <br />