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' INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003154 <br /> Invoice Date: 08/15/2008 <br /> Customer Number: 10307 <br /> Payment Terms: 30 Days <br /> Due Date: 09/14/2008 <br /> AMOUNT DUE: 320.00 USD <br /> HANSON AVID AND FLECK DARRELD <br /> J4458 FL CK PLAT <br /> 84680 SA VIS BERRY LANE <br /> EUGENE R 97405 <br /> Line Ad' PO: Net Amount <br /> 1 FY08 Mat rial Testing -Lane County 250.00 <br /> 2 Material T sting -Lane County 70.00 <br /> SUBTOTAL: 320.00 <br /> TOTAL AMOUNT DUE : 320.00 <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5332. <br /> AKE ALL CH CKS PAYABLE TO: <br /> <br /> ' ity of Eugene <br /> ' financial Service <br /> O Box 1967 <br /> ugene, OR 9744 <br /> 41-682-5035 <br /> STANDAP.D Original <br /> <br />