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INVOICE <br /> _ Page: 1 <br /> Invoice No: PWA-000202 <br /> ~ i ' i~~ ' ~ ~ ~ Invoice Date: 07/09/2007 <br /> Customer Number: 1920 <br /> Payment Terms: 30 Days <br /> Due .Date: 08/08/2007 <br /> AMOUNT DUE: 53,266.11 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 FY07 Lane County PW#3102002 <br /> COE Contract #2004-00220 <br /> COE GJN 4237 53,266.11 <br /> SUBTOTAL: 53,266.11 <br /> TOTAL AMOUNT DUE ; 53,2ss.11 <br /> For questions concerning this invoice please call Tammy Smith, Public Works <br /> Administration at 541-682-5834. <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 /> sxanmaiw <br /> .Original <br /> <br />