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<br /> 7 <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003164 <br /> Invoice Date: 08/15/2008 <br /> Customer Number: 27 <br /> Payment Terms: 30 Days <br /> Due Date: 09/14/2008 <br /> E ~ <br /> AMOUNT DUE: 608.50 USD <br /> EUGENE ATER AND ELECTRIC <br /> J4565 RO SEVELT & FERGUS TS <br /> P O BOX 0148 <br /> EUGENE R 97440 <br /> Line Ad' PO: Net Amount <br /> 1 f=Y08 Pla Review 8 Administration 511.50 <br /> ' ~ 2 Transpo lion Review 97.00 <br /> I <br /> SUBTOTAL: 608.50 <br /> TOTAL AMOUNT DUE : sos.5o <br /> FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br /> ADM ISTRATION AT 541-682-5332. <br /> I <br /> i <br /> i <br /> 4 <br /> 7 <br /> V <br /> I <br /> 9 <br /> ~ 'MAKE ALL C ECKS PAYABLE TO: <br /> ~ City of Eugene <br /> Financial Servi es <br /> PO Box 1967 <br /> Eugene, OR 97 0 <br /> 541-682-5035 <br /> EE ~ STANDARD Original <br /> <br />