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<br /> _ . . <br /> ~ INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003153 <br /> Invoice Date: 08/15/2008 <br /> Customer Number: 10273 <br /> Payment Terms: 30 Days <br /> Due Date: 09/14/2008 <br /> AMOUNT DUE: 105.00 USD <br /> GREENE J FF <br /> ATTN: J44 2 GREENE ESTATES <br /> PO BOX 1 111 <br /> EUGENE R 97440-4311 <br /> ine Ad' PO: Net Amount <br /> 1 FY08 Mat rial Testing -Lane County 105.00 <br /> SUBTOTAL: 105.00 <br /> TOTAL AMOUNT DUE : 105.00 <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5332. <br /> MAKE ALL C ECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Servi es <br /> PO Box 1967 <br /> Eugene, OR 9T 0 <br /> 541-682-5035 <br /> STANDARD <br /> Original <br /> <br />