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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002499 <br /> Invoice Date: 05/02/2006 <br /> Customer Number: 9813 <br /> Payment Terms: 30 Days <br /> Due Date: 06/01/2006 <br /> AMOUNT DUE: 208.50 USD <br /> HOUSER CRIS <br /> ~ J4397 HOIJSER SUBDIVISION <br /> PO BOX 24906 <br /> EUGENE OR 97402 <br /> Line Ad' PO: Net Amount <br /> 1 Plan Revigw ~ Administration ~ 74'~ <br /> 2 Transportation Operafans ~'J0 <br /> SUBTOTAL: 208.50 <br /> ~ I <br /> TOTAL AMOUNT DUE ' 208.50 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <br /> i <br /> II MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Servicles <br /> PO Box 1967 <br /> Eugene, OR 974+40 <br /> 541-682-5035 <br /> OrSginal <br /> STANDARD <br /> <br /> ~y~y I <br /> ~I <br /> <br />