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Page: 1 <br />Invoice No: PWP-003622 <br />Invaice Date: 02116!2011 ' <br />Customer Number: 36 <br />. Payment Terms: 30 Days Due Date: 03/1812011 <br />AMOUNT DUE: 2,549.00 USD <br />LANE TRANSIT DISTRICT <br />J4114 W 1aTH, W 11TH OLIVE ~ HIGH <br />POBGXlOlO <br />EUGENE OR 97401 <br />tine Ad' ~ P4: ~ Net Amount <br />1 FY1Q Inspection & Construction Related Activities 87Q.QQ 2 FY1 Q Transportation Review ~ 34g,QQ <br />3 FY1Q Transportation Inspection 1,331.QQ <br />SUBTQTAL: ~ ~ 2,549.00 <br />TOTAL AMOUNT DUE : 2,549.00 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT STARLA DIMING AT PUBLIC <br />WORKS ENGINEERING, ~541~ fi$2-5291 ' <br /> <br />MAKE ALL CHECKS PAYABLE T0: <br />City of Eugene Financial Services <br />PO Box 19fi1 <br />Eugene, OR 97440 <br />541-fi$2-5035 <br />STANDARD . ari.ginal <br />1 <br />. . . . . . . - - . . . . . - - - - - - - - - - - - - - . . <br />