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` ~ tt. 1 <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002711 <br /> Invoice Date: 02/06/2007 <br /> Customer Number: 10273 <br /> Payment Terms: 30 Days <br /> Due Date: 03/08/2007 <br /> AMOUNT DUE: 133.50 USD <br /> GREENE J FF <br /> ATTN: J445 GREENE ESTATES <br /> PO BOX 12 11 <br /> EUGENE O 97440-4311 <br /> Line Ad' PO: Net Amount <br /> 1 Transportat on Review ~ 133.50 <br /> UBTOTAL: 133.50 <br /> OTAL AMOUNT DUE : 133.50 <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 /> Financial Servic s <br /> PO Box 1967 <br /> Eugene, OR 974 0 <br /> 541-682-5035 <br /> STANDARD <br /> Original <br /> <br /> - i <br /> <br />