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INVOICE <br /> Page: 1 <br /> Invoice No: PWA-000131 <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-000128 <br /> Prior Adjustment: PWA-000130 <br /> <br /> ~i Line Adj Description Net Amount <br /> 1 IGA #2001-00239 paviag of North Delta Highway. 8,824.50 <br /> SUBTOTAL: a, az4.50 <br /> TOTAL AMOUNT DUE : s e, 824.50 <br /> FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL MARY WILDE 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 />