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YI <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002548 <br /> Invoice Date: 07/12/2006 <br /> Customer Number: 6138 <br /> Payment Terms: 30 Days <br /> Due Date: 08/11 /2006 <br /> AMOUNT DUE: 129.50 USD <br /> ~I <br /> SHAPITKA, JOSEPH <br /> J4399 JULE RIDGE <br /> 424 TERRA LINDA AVE <br /> i EUGENE OR 97404 <br /> L ne Ad' PO: Net Amount <br /> h Plan Review 8 Administration 87.00 <br /> ~ Transportation Operations 42.50 <br /> SUBTOTAL: 129.50 <br /> ~ TOTAL AMOUNT DUE : 12s.5o <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <br /> <br /> ~ir' <br /> I <br /> MAKE ALL CHECKS PAYABLE TO: <br /> ity of Eugene <br /> Financial Services <br /> ~O Box 1967 <br /> Eugene, OR 97440 <br /> 41.682-5035 <br /> STANDARD Original <br /> <br />