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INVOICE <br /> Page: 1 <br /> Invoice No: PWA-000197 <br /> n ° ~ Invoice Date: 08/22/2006 <br /> ' Customer Number: 36 <br /> Payment Terms: NOW <br /> Due Date: 08/22/2006 <br /> AMOUNT DUE: 15,626.00 USD <br /> LANE TRANSIT DISTRICT <br /> J4312 Ped Crossing <br /> P O BOX 7070 " <br /> EUGENE OR 97401 <br /> Line Adj PO~ Net Amount <br /> 1 Pedestrian Cossing Islands (GJN4312) <br /> LTD Share of COE Match <br /> Contract #2007-00207 Grant 329 15,626.00 <br /> SUBTOTAL: 15626.00 <br /> TOTAL AMOUNT DUE : uszs.oo <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 /> <br /> 541-682-5035 <br /> STANDARD <br /> Original <br /> <br />