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INVOICE <br /> ' Page: 1 <br /> Invoice No: PWP-003313 <br /> ~r) Invoice Date: 06/25/2009 <br /> t ~ ~ Customer Number: 10912 <br /> Payment Terms: 30 Days <br /> Due Date: 07/25/2009 <br /> AMOUNT DUE:. 679.50 USD <br /> UPTOWN <br /> J4619 FRONTIER/COBURG TRFC LT-S MASTERS <br /> 835 E PARK ST <br /> EUGENE OR 97401 <br /> <br /> Line Adj PO: Net Amount <br /> 1 Plan Review & Administration 528.00 <br /> 2 Transportation Review 151.50 <br /> SUBTOTAL: 679.50 <br /> TOTAL AMOUNT DUE : s7s.5o <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL TAMMY SMITH, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5834. <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 />