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<br />Page: 1 <br />Invoice No: PVIIP~OO3412 <br />Invoice Date: 01/2212010 <br />Customer Number: 36 <br />Payment Terms:. 30 Days Due Date: 0212112010 <br />'J: <br />AMOUNT DUE: ?04.85 USD <br />LANE TRANSIT DISTRICT <br />ACCOUNTS PAYABLE <br />P 0 BOX l0?'D <br />EUGENE 0R 974D1 . <br />Line Ad' ~ PQ: Net Amount <br />PY10 Material Testing -Lane County 7q4,$~ <br />SUBTOTAL: 7~4.g5 <br />TOTAL AMOUNT DUE : 7Q4,~~~ <br />FOR QUESTIONS CONCERNING TH[S INVOICE, PLEASE CALL TRACY KING AT PUBLlC WORKS <br />ENGINEERING. 541-fi8~-5291 <br />MAKE ALL. CHECKS. PAYABLE TO. <br />City of Eugene , <br />Financial Services <br />PO Box 19fi1 <br />Eugene, OR 91444 - <br />541-fi8Z-5,035. STANDARD <br />drigina]. <br />. . .w . . . . . <br />