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INVOICE <br /> Page: 1 <br /> Invoice No: PWA-000208 <br /> Invoice Date: 01/15/2008 <br /> Customer Number: 6148 <br /> Payment Terms: Upon Recpt <br /> Due Date: 01/15/2008 <br /> AMOUNT DUE: 5,300.00 USD <br /> U OF O -FACILITIES SERVICES <br /> Attn: Darin Dehle <br /> 1276 UNIVERSITY OF OREGON <br /> EUGENE OR 97403-1276 <br /> <br /> Line Adl PO: Net Amount <br /> 1 53-feet 12in SD PVC Pipe @ $100/foot=$5300 5,300.00 <br /> SUBTOTAL: 5,300.00 <br /> TOTAL AMOUNT DUE : 5,300.00 <br /> IF YOU HAVE QUESTIONS ABOUT THIS INVOICE PLEASE CONTACT TAMMY SMITH AT <br /> 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 /> STANDARD <br /> Original <br /> <br />