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INVOICE <br /> . ~ . Page: 1 <br /> Invoice No: PWA-000217 <br /> ,f ° ~ Invoice Date: 05/12/2008 <br /> Customer Number: 1920 <br /> Payment Terms: 30 Days <br /> Due Date: 06/11/2008 <br /> AMOUNT DUE: 30,459.23 USD <br /> LANE COUNTY PUBLIC WORKS <br /> ACCOUNTS PAYABLE <br /> 3040 DELTA HIGHWAY N <br /> EUGENE OR 97408 <br /> <br /> Line Adj PO: Net Amount <br /> 1 Lane County PW #3102002 <br /> COE Contract #2004-00220 <br /> COE GJN 4237 <br /> .FINAL INVOICE FOR PAYMENT 30,459.23 <br /> SUBTOTAL: 30,459.23 <br /> TOTAL AMOUNT DUE : 30,459.23 <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5834. <br /> ~N?TIgLS; <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 /> 52ANDARD Original <br /> <br />