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a.. <br /> INVOICE <br /> ~ Page: 1 <br /> Invoice No: PWP-002996 <br /> Invoice Date: 01/18/2008 <br /> Customer Numbet•: 10609 <br /> Payment Terms: 30 Days <br /> Due Date: 02/17/2008 <br /> AMOUNT DUE: 1,027.50 USD <br /> BURGE D REK <br /> J4526-PA E FLIGHTCRAFT SWNVW IMP-PEPI <br /> 90454 BO ING DR <br /> EUGENE R 97402 <br /> 'Line Ad' PO: Net Amount <br /> 1 Plan Revi w & Administration 697.50 <br /> 2 As Const ct 8 Warranty Fee - COE 330.00 <br /> SUBTOTAL: 1,027.50 <br /> TOTAL AMOUNT DUE : ~,oz7.5o <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK AT PUBLIC WORKS <br /> ADMI ISTRATION. (541) 682-5728. <br /> I <br /> I, MAKE ALL C ECKS PAYABLE TO: <br /> !City of Eugene <br /> ;Financial Servic s <br /> PO Box 1967 <br /> Eugene, OR 97 0 <br /> <br /> ' 1541-682-5035 <br /> STANDARD Original <br /> <br />