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<br /> . ~ INVOICE <br /> ~ Page: 1 <br /> Invoice No: PWP-003096 <br /> Invoice Date: 05/09/2008 <br /> Customer Number: 10609 <br /> Payment Terms: 30 Days <br /> Due Date: 06/08/2008 <br /> AMOUNT DUE: 3.60 USD <br /> SURGED REK <br /> J4526-PA E FLIGHTCRAFT SW/WW IMP-PEPI <br /> 90454 BO ING DR <br /> EUGENE R 97402 <br /> II Line Ad' PO: Net Amount <br /> 1 MISCEL NEOUS PRINTING 3.60 <br /> SUBTOTAL: 3.60 <br /> TOTAL AMOUNT DUE : 3.60 <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5332. <br /> MAKE ALL C ECKS PAYABLE T0: <br /> City of Eugene <br /> Financial Servi es <br /> PO Box 1967 <br /> Eugene, OR 97 0 <br /> 541-682-5035 <br /> STANDARD Original <br /> i <br /> <br />