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_ <br /> <br /> e , <br /> t', INVOICE <br /> Page: 1 \ <br /> Invoice No: PWP 02940 <br /> ~ Invoice Date: 1 8/2007 q <br /> Customer Number: 10565 <br /> ~ Payment Terms: 30 Days <br /> Due Date: 12/08/2007 <br /> AMOUNT D 483.00 USD <br /> l~llifro~ol~~fian A~~°'' ~~iie t~o~~5 CarP <br /> ~STH~AVE IMPS-PEPI <br /> ~v ,8ak 6~ <br /> EUGENE R 97401 <br /> PU: {'det Amount <br /> ~.ine Al _ <br /> 1 Plan Revi~w & Administration 192.00 <br /> 2 Transpotrt~tion Review 291 <br /> t SUBTOTAL: 483.00 <br /> i <br /> TOTA MOUNT DUE : 483.00 <br /> FOR STIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMI STRATTON AT 541-682-5728. <br /> ~ ~ S <br /> f ~ <br /> J ~ <br /> l.,~J <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 /> i 541-682-5035 <br /> STANDARD ~ Original <br /> <br />