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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002845 <br /> Invoice Date: 08/01/2007 <br /> Customer Number: 5925 <br /> Payment Terms: 30 Days <br /> Due Date: 08/31/2007 <br /> ~ AMOUNT DUE: 89.00 USD <br /> CONEINV~STMENT <br /> J4505 GR~ENHILL TECHNOLOGY PARK-PEPI <br /> POBOX7128 <br /> EUGENE R 97401 <br /> ine Ad' PO: Net Amount <br /> 1 Transport ion Review 89.00 <br /> SUBTOTAL: 89.00 <br /> TOTAL AMOUNT DUE : ss.oo <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5728. <br /> <br /> i <br /> I <br /> i <br /> MAKE ALL C~ECKS PAYABLE TO: <br /> City of Eugene ~ <br /> Financial Servic s <br /> PO Box 1967 <br /> Eugene, OR 97 0 <br /> 541-682-5035 <br /> STANDARD <br /> Original <br /> <br /> i <br /> <br /> I <br /> <br />