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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002736 <br /> Invoice Date: 03/02/2007 <br /> Customer Number: 10291 <br /> Payment Terms: 30 Days <br /> j Due Date: 04/01/2007 <br /> AMOUNT DUE: 276.00 USD <br /> DL DESIG~J GROUP INC <br /> J4455 OFFNCE DEPOT - SW <br /> 9045 SW B' RBUR BLVD <br /> PORTLAN[~OR 97219 <br /> I <br /> <br /> Dine Adj ' PO: Net Amount <br /> 1 Plan Revielro & Administration 276.00 <br /> it 'i SUBTOTAL: 276.00 <br /> TOTAL AMOUNT DUE : 27s.oo <br /> FOR (~UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <br /> I~ <br /> MAKE ALL C~iECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> PO Box 1967 ' <br /> Eugene, OR 974j40 <br /> 541-682-5035 <br /> STANDARD Original <br /> <br />