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LAKE JEFF <br />1976 HEITZMAN <br />EUGENE OR 97402 <br />INVOICE <br />Page: <br />Invoice No: <br />Invoice Date: <br />Customer Number: <br />Payment Terms: <br />Due Date: <br />1 <br />PWM- 000940 <br />09/07/2007 <br />10474 <br />30 Days <br />10/07/2007 <br />AMOUNT DUE: <br />536.70 ' USD <br />Line _ Adj PO: Net Amount <br />1 Pole replacement at 1976 Heitzman Way on July 13, 2007. 536.70 <br />SUBTOTAL: <br />TOTAL AMOUNT DUE: 536.70 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL CELA WEISS AT 541 - 682 -4804. <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 <br />536.70 <br />Original <br />