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. , a, <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002573 <br /> Invoice Date: 08/09/2006 <br /> Customer Number: 6138 <br /> Payment Terms: 30 Days <br /> Due Date: 09/08/2006 <br /> I <br /> AMOUNT DUE: 380.50 USD <br /> SHAPITKA, JOSEPH <br /> J4399 JULE RIDGE <br /> 424 TERRA LINDA AVE <br /> EUGENE OR 97404 <br /> i <br /> <br /> Lie Adj PO' Net Amount <br /> I <br /> 11' Plan Review & Administration 261.00 <br /> ~ Transportation Review 85.00 <br /> Transportation Operations 34.50 <br /> SUBTOTAL: 380.50 <br /> TOTAL AMOUNT DUE : 380.50 <br /> i <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ' ADMINISTRATION AT 541-682-5728. <br /> I <br /> j <br /> I <br /> I~ <br /> AKE ALL CHECKS PAYABLE TO: <br /> ity of Eugene <br /> F nancial Services <br /> P Box 1967 <br /> E gene, OR 97440 <br /> 5 1-682-5035 <br /> TANDARD <br /> Original <br /> <br />