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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002500 <br /> Invoice Date: 05102/2006 <br /> Customer Number: 6138 <br /> Payment Terms: 30 Days <br /> Due Date: 06/01/2006 <br /> ~ AMOUNT DUE: 1,254.50 USD <br /> SHAPITKA, JOSEPH <br /> J4399 JULE RIDGE <br /> 424 TERRA LINDA AVE <br /> EUGENE OR 97404 <br /> ine Ad' PO: Net Amount <br /> I' 1 Plan Review 8 Administration 1,135.00 <br /> 2 Transportation Review 85.00 <br /> { 3 Transportation Operations 3't•~ <br /> I <br /> Sl1BTOTAL: 1,254.50 <br /> TOTAL AMOUNT DUE : ~.254•~ <br /> i FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> <br /> ~rr? ADMINISTRATION AT 541-682-5728. <br /> AKE ALL CHECKS PAYABLE TO: <br /> ity of Eugene <br /> financial Services <br /> O Box 1967 <br /> ugene, OR 97440 <br /> 1-682-5035 <br /> TANDARD Origiwai <br /> <br />