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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002687 <br /> Invoice Date: 01/18/2007 <br /> Customer Number: 10222 <br /> Payment Terms: 30 Days <br /> Due Date: 02/17/2007 <br /> AMOUNT DUE: 418.00 USD <br /> GRAM PA L <br /> J4445 WE T 1ST AVE WW <br /> 6600 SW 1 5TH AVE STE 175 <br /> BEAVERT NOR 97005 <br /> <br /> Line Ad' PO: Net Amount <br /> 1 Plan Revie & Administration 418.00 <br /> UBTOTAL: 418.00 <br /> OTAL AMOUNT DUE : ala.oo <br /> FOR Q ESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMIN STRATTON AT 541-682.5728. <br /> I~AAKE ALL CH CKS PAYABLE TO: <br /> ity of Eugene <br /> financial Service <br /> O Box 1967 <br /> ugene, OR 9744 <br /> 1-682-5035 <br /> ~TANDARp Original <br /> <br />