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INVOICE <br />Lane Transit District <br />Finance <br />Zach Fish <br />P.O. Box 7070 <br />Eugene, OR 97401-0470 <br />Phone (541) 682-6178 <br />Fax (541) 682-6188 <br />zach.fish@ltd.org <br />Page I of I <br />CITY OF EUGENE <br />ATTN: ERIC JONES <br />101 E BROADWAY SUITE 400 <br />EUGENE, OR 97401 <br /><<< DUPLICATE INVOICE >>> <br />Description Quantity Unit Cost Discount Amount <br />039446 <br />V <br />"EM <br />MEN; R- <br />Mv PM <br />6/29/2011 <br />"Q0 <br />7/2912011 <br />ta`st t3= <br />0007 <br />ft <br />$436.35 <br /><<< DUPLICATE INVOICE >>> <br />Description Quantity Unit Cost Discount Amount <br />Shared printing and postage costs for University <br />of Oregon construction mailer <br />% <br />$436.35 <br />Total Amount Due <br />$436.35 <br />Please reference this invoice with your payment <br />Customer Copy <br />