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<br /> ip ~ <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002675 <br /> Invoice Date: 01/18/2007 <br /> Customer Number: 9813 <br /> Payment Terms: 30 Days <br /> Due Date: 02/17/2007 <br /> AMOUNT DUE: 52.00 USD <br /> I~ HOUSER CRIS <br /> J4397 HOUSER SUBDIVISION <br /> PO BOX 24906 <br /> EUGENE OR 97402 <br /> ine Ad' PO: Net Amount <br /> 1 Transportation Operations 52.00 <br /> 'SUBTOTAL: 52.00 <br /> ~II~ TOTAL AMOUNT DUE : 52.00 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMIMIISTRATION AT 541-682-5728. <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Servicies <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> 541-682-5035 <br /> STANDARD Original <br /> <br />