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v <br />14®'C:Er <br />Page: 1 <br />Invoice No: PWM-001025 <br />Invoice Date: 07/18/2008 <br />Customer Number: 8814 <br />Payment Terms: Upon Recpt <br />Due Date: 07/18/2008 <br />AMOUNT DUE: 2,229.50 USD <br />ODOT <br />ACCOUNTS PAYABLE <br />1920 HENDERSON AVENUE <br />EUGENE OR 97403 <br />PO: Net Amount <br />Line Ad' <br />1 For questions concerning this invoice, please contact Debbie 2,229.50 <br />Moulton at (541) 682-4812. <br />2,229.50 <br />SUBTOTAL: <br />TOTAL AMOUNT DUE : 2,229.50 <br />1 105 Off Ramp to Coburg Road WB <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 />