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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002924 <br /> Invoice Date: 11/08/2007 <br /> Customer Number: 10337 <br /> Payment Terms: 30 Days <br /> Due Date: 12/08/2007 <br /> AMOUNT DUE: 1,002.10 USD <br /> OPALiNVESTMENTS <br /> J4471 NORTHERN TERRITORY SUBDIVISION <br /> 1541 HWY 99 N <br /> EUGENE OR 97402 <br /> Line Adj PO: Net Amount <br /> 1 Plan Review & Administration 790.50 <br /> 2 Transportation Review 97.00 <br /> 3 Transportation Operations 114.60 <br /> SUBTOTAL: 1,002.10 <br /> TOTAL AMOUNT DUE : i,oo2.io <br /> <br /> ~rr FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> 541-682-5035 <br /> ST~~ <br /> Original <br /> <br />