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<br /> ~ ~ w <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002662 <br /> Invoice Date: 12/07/2006 <br /> Customer Number: 9868 <br /> Payment Terms: 30 Days <br /> Due Date: 01/06/2007 <br /> AMOUNT DUE: 244.50 USD <br /> MCKAY INVESTMENT CO -STEVE KORTH <br /> J4443 SLOCUM CENTER STRIPING-PEPI <br /> 2350 OAKMONT WAY STE 204 <br /> EUGENE OR 97401 <br /> Llne Adj PO: Net Amount <br /> 1 Plan Review 8 Administration 138.00 <br /> 2 Transportation Operations 106.50 <br /> SUBTOTAL: 244.50 <br /> TOTAL AMOUNT DUE : 244.50 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <br /> i <br /> MAKE ALL CHECKS PAYABLE TO: <br /> ¢ity of Eugene <br /> fi'inancial Services <br /> RO Box 1967 <br /> Eugene, OR 97440 <br /> 541-682-5035 <br /> ~~TANDARD Original <br /> <br />