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Administrative I N VO I C E <br /> ~ Services <br /> Finance Page: 1 <br /> • - Invoice No: PWA-000133 <br /> Invoice Date: 01/16/2002 <br /> Customer Number: 1920 <br /> . Payment Terms: 30 Days <br /> Due Date: 02/15/2002 <br /> LANE COUNTY PUBLIC WORKS <br /> BETTY MISHOU <br /> 3040 DELTA HIGHWAY N <br /> EUGENE, OR 97408 <br /> Originallnvoice: PWA-000129 <br /> Prior Adjustment: PWA-000132 <br /> <br /> ~ Line Adj Description Net Amount <br /> 1 Driveway removal at Greeaacres aad N. Delta 83gLway per Sd Chastaia 913.x0 <br /> SUBTOTAL: 913 . ao <br /> TOTAL AMOUNT DUE : s 913.ao <br /> FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL MARY WILDS 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 />