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PACIFIC CONTINENTAL BANK <br />ATTN: SARAH ROGERS <br />PO BOX 10727 <br />EUGENE OR 97401 <br />INVOICE F/ L E <br />Page: <br />Invoice No: <br />Invoice Date: <br />Customer Number: <br />Payment Terms: <br />Due Date: <br />1 <br />PWM- 000947 <br />09/17/2007 <br />10475 <br />30 Days <br />10/17/2007 <br />AMOUNT DUE: <br />384.55 USD <br />Line Adj PO: Net Amount <br />1 Street Light installation in alley behind Pacific Continetal <br />Bank at 1450 High St.. <br />384.55 <br />SUBTOTAL: <br />TOTAL AMOUNT DUE : 384.55 <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 1.967 <br />Eugene, OR 97440 <br />541 - 682 -5035 <br />STANDARD <br />384.55 <br />Original <br />