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--a <br /> INVOICE <br /> Page: 1 <br /> ~ Invoice No: PWP-00316$ <br /> 4 ~ Invoice Date: 08/15/2008 <br /> Customer Number: 6148 <br /> Payment Terms: 30 Days <br /> Due Date: 09/14/2008 <br /> I AMOUNT DUE: 747.00 USD <br /> U OF O - F CILITIES SERVICES <br /> J4575 MLK Jr SW Imp <br /> 1276 UNIV RSITY OF OREGON <br /> EUGENE R 97403-1276 <br /> ine Ad' PO: Net Amount <br /> 1 FY08 Plan eview & Administration 747.00 <br /> SUBTOTAL: 747.00 <br /> TOTAL AMOUNT DUE : 747.00 <br /> ' FOR UESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br /> ADMI ISTRATION AT 541-682-5332. <br /> i <br /> I <br /> i <br /> I <br /> j ~ <br /> 1 <br /> ,MAKE ALL C ECKS PAYABLE TO: <br /> i <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 /> I <br /> <br />