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LNVOICE <br /> Page: 1 <br /> ~ s ~ ~ .Invoice No: PWP-003319 <br /> ~ ` , ~ , ` ~ ~ " Invoice -Date: 06/25/2009 <br /> Customer Number: 36 <br /> Payment Terms: 30 Days <br /> Due Date: 07/25/2009 <br /> AMOUNT DUE: 48.00 USD <br /> LANE TRANSIT DISTRICT <br /> ATTN: J4650 LTD EMX FRANKLIN SEGMENT <br /> P O BOX 7070 <br /> EUGENE OR 97401 <br /> Line Adj PO: Net Amount <br /> 1 Plan Review & Administration 48.00 <br /> SUBTOTAL: 48.00 <br /> TOTAL AMOUNT DUE : a8.oo <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL TAMMY SMITH, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5834. <br /> <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 />