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INVOICE <br /> ` ~ . _ Page: 1 <br /> _ Invoice No: PWA-000196 <br /> ~ ~ ~ ~ ~ Invoice Date: 06/13/2006 <br /> Customer Number: 29 <br /> Payment Terms`. NOW <br /> Due Date: 06/13/2006 <br /> AMOUNT DUE: 729.00 USD <br /> LANE COUNCIL OF GOVERNMENT <br /> Jeff Krueger,.' <br /> 99 EAST BROADWAY <br /> EUGENE OR 97401 <br /> <br /> Line Adj PO: Net Amount <br /> 1 Metro Waterways Ad -360610 <br /> Eugene Weekly $324.00 <br /> Register Guard $319.50 <br /> Springfield News $85.50 729.00 <br /> SUBTOTAL: 729.00 <br /> TOTAL AMOUNT DUE : 729.00 <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 /> 541-682-5035 <br /> STANDARD <br /> Original <br /> <br />