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.INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003267 <br /> Invoice Date: 03/11/2009 <br /> Customer Number: 10868 <br /> Payment Terms: 30. Days <br /> Due Date: 04/10/2009 <br /> AMOUNT DUE: ~ 149.00 USD <br /> COUGHRAN ELLEN & BRIAN <br /> :14591 Claire Crossing <br /> 3763 JULIA LP <br /> EUGENE OR 97404 <br /> <br /> line Adi PO• Net Amount <br /> 1 Transportation Review 96.00 <br /> 2 Transportation Review 53.00 <br /> SUBTOTAL: 149.00 <br /> TOTAL AMOUNT DUE : 149.00 <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 />