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<br /> t <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002502 <br /> Invoice Date: 05/02/2006 <br /> Customer Number: 10066 <br /> Payment Terms: 30 Days <br /> Due Date: 06/01/2006 <br /> AMOUNT DUE: 94.50 USD <br /> MELTEBEKE DAVID ' <br /> J4407 THE FOUNTAINS <br /> 2315 PARK VIEW DR <br /> EUGENE OR 97408 <br /> lFine Adl PO: Net Amount <br /> 1 Transportation Operations 94.50 <br /> SUBTOTAL: 94.50 <br /> TOTAL AMOUNT DUE : 94.50 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. % <br /> i <br /> ,I <br /> liUTAKE ALL CHECKS PAYABLE TO: <br /> 'I <br /> ~ity of Eugene <br /> ~ mancial Services <br /> ~O Box 1967 <br /> ~ug$ne, OR 97440 <br /> ~41-682-5035 <br /> (STANDARD <br /> Original <br /> <br />