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<br /> 't <br /> INVIE <br /> Page: ~ <br /> Invaice No: PUVP-443245 <br /> Invoice Date: 4/28/2449 <br /> Customer Number: 36 <br /> ' <br /> Payment~Terms: 34 Days <br /> . Due Date: 42127/2449 <br /> AMOUNT DUE: 48.44 USD <br /> LANE TRANSIT DISTRICT <br /> L4332 LTD EMX Franklin Segment <br /> P ~ BUX 7474 <br /> EUGENE, OR 97401 <br /> Line Ad' PQ: Net Amount <br /> 1 Inspection & ~vnstruction Related Activities 48.OD <br /> 1 <br /> SUBTOTAL: 48.00 <br /> E <br /> TOTAL AMOUNT DUE : 4s.oa <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC VIIGRKS <br /> ADMINISTRATIQN AT 541682-5728. <br /> MAKE ALL CHECKS PAYABLE T~: <br /> City of Eugene <br /> Financial Services <br /> PD Box 1967 <br /> Eugene, 4R 97440 <br /> 541-682-5035 <br /> STANDARD QrzginaJ. <br /> I <br /> <br />