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ff ti r~ <br />~v.SA:'~:~rr '}2' <br />'y~~ Page: ~ . . <br />t Invoice No: PWP-003345 <br />_ Invoice Date: o~12s12oo9 Customer Number: 3G <br />ry\ ~tfi.. •C v 0.% ~.:f..'. ~ f` Pa meat Terms: 30 Days <br />Due Date: 09/27/2049 <br />. AMOUNT DUE: 445.04 USD <br />LANE TRANSIT DISTRICT <br />J4650 EMX FRANKLIN AVE INTERSECTIONS <br />P 0 B aX 1074 EUGENE aR 9140 <br />a <br />. ~.ine Ad' P0: Net Amount <br />1 FY10 Plan Review & Administration ~ X41.50 <br />2 FY~4 Transpor#ation Review ~ 951,50 <br />' SUBTDTAL: ~ 405.00 <br />` TOTAL AMOUNT DUE : ~ 405.00 <br />FGR QUESTIGNS CaNCERNING THIS ~INV4ICE, PLEASE CALL TRACY KING AT PUBLIC WORKS <br />ENGINEERING, 541-fi82-5291 <br />FAKE ALL CHECKS PAYABLE T4: <br />City of Eugene . <br />. Financial Services <br />P4 Box 1961 <br />Eugene, GR 91440 541-fi82W5035 <br />sxArroaRn or~~i~a~. <br />