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E <br />Page: 1 <br />Invoice No: PWP-003434 <br />Invoice Date: 03103/2010 <br />Customer Number; 36 <br />Payment Terms; 34 Days Due Date: 0410212010 <br />AMOUNT DUE; 511.52 USD <br />LANE TRANSIT DISTRICT <br />J4650 EMX Franklin Ave Intersections <br />P q BqX 1074 <br />EUGENE qR 9740 <br />Line Ad P4: Net Amount <br />1 f=Y10 Material Testing -Lane Cou~tY ~ 511.52 <br />SUBTOTAL: 5~~,52 <br />TgTAL AMgUNT DUE : 511,52 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL TRACY KING AT PUBLIC WORKS <br />ENGINEERING. 541-fi82-5291, <br />MAKE ALL CH ECKS PAYABLE TQ: <br />City of Eugene Financial Services <br />PG Box 1961 <br />Eugene, OR 9?440 <br />541-fi82-5035 <br />STANDARD ~ Origiria~. <br /> <br />