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{ <br />w <br />INVOICE <br />Page: <br />Invoice No: <br />Invoice Date: <br />Customer Number: <br />Payment Terms: <br />Due Date: <br />AMOUNT DUE: <br />OREGON STATE HIGHWAY DIVISION - DIST 5 <br />RAMONA <br />644 A STREET <br />SPRINGFIELD OR 97477 <br />1 <br />PW M-001128 <br />02/20/2009 <br />5842 <br />30 Days <br />03/22/2009 <br />2,629.63 USD <br />Line Adj PO: Net Amount <br />1 Cost sharing for street light maintenance for FY 08 in accordance <br />with our agreement. (Please see attached cost summary.) 2,629.63 <br />SUBTOTAL: 2,629.63 <br />TOTAL AMOUNT DUE : 2,629.63 <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 />Original <br />