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INVOICE <br /> Page: 1 <br /> Invoice No: PWA-000184 <br /> Invoice Date: 06/01/2005 <br /> Customer Number: 8804 <br /> Payment Terms: 30 Days <br /> Due Date: 07/01/2005 <br /> AMOUNT DUE: 150.00 USD <br /> SCHOOL 4J FACILITIES OFFICE <br /> Attn: Joe <br /> 715 W 4TH AVENUE <br /> EUGENE OR 97402 <br /> <br /> Line Adj PO: Net Amount <br /> 1 June Fees 50.00 <br /> 2 July Fees 100.00 <br /> SUBTOTAL: 150.00 <br /> TOTAL AMOUNT DUE : 15 .oo ~ <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEB CLARK, PUB C WORK <br /> ADMINISTRATION AT 541-682-5728. <br /> ~ <br /> ~ l~ ~ <br /> ~ ~ <br /> ~ ~ ~ <br /> s~ <br /> ~ <br /> MAKE ALL CHECKS PAYABLE TO: f <br /> City of Eugene ~ <br /> Financial Services ~ <br /> PO Box 1967 r~ /l~ ~ <br /> Eugene, OR 97440 n` V <br /> 541-682-5035 V <br /> STANDARD / <br /> J ( Original <br /> n <br /> <br />