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I <br /> I <br /> ~ r l <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002689 <br /> Invoice Date: 01/18/2007 <br /> Customer Number: 10271 <br /> Payment Terms: 30 Days <br /> Due Date: 02/17/2007 <br /> AMOUNT DUE: 727.00 USD <br /> BOSTICK EN <br /> J4451 JAK 'S PLACE <br /> 3865 MIRR R POND WAY <br /> EUGENE R 97408 <br /> Line Ad' PO: Net Amount <br /> 1 Plan Revie & Administration 647.00 <br /> 2 Transports ion Operations 35.50 <br /> 3 Transport ion Inspection 44.50 <br /> SUBTOTAL: 727.00 <br /> TOTAL AMOUNT DUE : 727.00 <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5728. <br /> MAKE ALL C ECKS PAYABLE TO: <br /> City of Eugene <br /> <br /> ' Financial Servi s <br /> PO Box 1967 <br /> Eugene, OR 97 0 <br /> 541-682-5035 <br /> STANDARD Original <br /> <br />