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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003266 <br /> - Invoice Date: 03/11/2009 <br /> Customer Number:. 6148 <br /> Payment Terms: 30 Days . <br /> Due Date: 04/10/2009 <br /> AMOUNT DUE: 995.50 USD <br /> U OF O -FACILITIES SERVICES <br /> J4575 MLK JR SW IMP - PEPI <br /> ..:1276, UNIVERSITY OF OREGON <br /> EUGENE OR 97403-1276 <br /> - Line Adj PO• Net Amount <br /> 1 Material Testing -PSI 995.50 <br /> SUBTOTAL: 995.50 <br /> TOTAL AMOUNT DUE : 995.50 <br /> .FOR QUESTIONS, CONCERNiNGTHIS 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 /> <br /> . STANDARD <br /> Original <br /> <br />