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INVOICE <br />Page: 1 <br />Invoice No: PWP-003023 <br />Invoice Date: 03/12/2008 <br />Customer Number: 36 <br />Payment Terms: 30 Days <br />Due Date: 04111/2008 <br />AMOUNT DUE: 273.00 USD <br /> <br /> <br />LANE TRANSIT DISTRICT <br />ATTN: J4332 LTD EMX FRANKLIN SEGMENT <br />P O BOX 7070 <br />EUGENE OR 97401 <br />Net <br />7 Inspection & Construction Related Activities 273.00 <br />SUBTOTAL: 273.00 <br />TOTAL AMOUNT DUE : 273.00 <br />FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br />ADMINISTRATION AT 541-682-5728. <br />MAKE ALL CHECKS PAYABLE TO: <br />City of Eugene <br />Financial Services <br />PO Box 1967 <br />', Eugene, OR 97440 <br />541-682-5035 <br />STANDARD <br />Original <br />~V <br />