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. <br />rte. <br />~N V ~E <br /> <br />1 Page: . <br />Invoice No: PV~f P-003538 <br />~ ~ ~ Invoice Date: 09/28/2014 Customer Number: 36 <br />. ~ ~ Payment Terms: 30 Days <br />Due Date: 10128/2010 <br />AMOUNT DUE: 942.10 USD <br />LANE TRANSIT DISTRICT <br />J4114 C. SIMMONS P ~ BOX lQlO <br />EUGENE OR 9?4D1 <br />Line Ad' P4: Net Amount <br />1 FY10 Plan Review & Administration X5100 <br />2 FY10 Urban Fares#ry Plan Review 55,10 <br />3 FY10 Transpar#atian Review 1 ~6 <br />SUBTOTAL: 942.~Q <br />TOTAL AMOUNT DUE : 94z.~o <br />FGR QUESTIGNS CGNCERNING THIS INVGICE, PLEASE CGNTACT STARLA DIMING AT PUBLIC <br />WGRKS ENGINEERING. X541 } fi82.5291 . <br />MAKE ALL CHECKS PAYABLE TG; <br />City of Eugene <br />Financial Services <br />PG Bax 19fi1 Eugene, DR 91440 <br />v41-fi82-5035 <br />$x~~~ ,flx'~gi.nal <br />. <br />