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INVOICE <br /> - Page: 1 <br /> - ! µ 7 Invoice No: PWA-000182 <br /> E <br /> r ~ Invoice Date: 03/22/2005 <br /> Customer Number: 29 <br /> Payment Terms: NOW <br /> Due Date: 03/22/2005 <br /> AMOUNT DUE: 3,137.80 USD <br /> LANE COUNCIL OF GOVERNMENT <br /> Jeff Krueger <br /> 99 EAST BROADWAY - <br /> EUGENE OR 97401 <br /> <br /> !I <br /> Line Adj PO: Net Amount <br /> 1 Metro Waterways Advertising - <br /> RegisterGuard and Eugene Weekly 3,137.80 <br /> SUBTOTAL: 3,137.80 <br /> TOTAL AMOUNT DUE : ~3;~~i.so <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 Original <br /> <br />