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INVOICE <br /> ' Page:. 1 <br /> ~ I ~ r, Invoice No: PWP-003328 <br /> x ~ ~d ~ ~ Invoice Date: 07/28/2009 <br /> Customer Number: 10912 <br /> Payment Terms: 30 Days <br /> Due Date: 08/27/2009 <br /> AMOUNT DUE: 391.50 USD <br /> UPTOWN <br /> J4619 FRONTIER/COBURG TRFC LT-S MASTERS <br /> 835 E PARK ST <br /> EUGENE OR 97401 <br /> Line Adj PO: Net Amount <br /> 1 FY09 Plan Review & Administration 240.00 <br /> 2 FY09 Transportation Review 151.50 <br /> SUBTOTAL: 391.50 <br /> TOTAL AMOUNT DUE : 391.50 <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 /> <br /> ' Financial Services <br /> PO Box-1967 <br /> Eugene, OR 97440 <br /> 541-682-5035 <br /> STPS7DARD Original <br /> <br />