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INVOICE <br />LANE TRANSIT DISTRICT <br />J4745 LTD UO STN; J. BAILOR <br />P O BOX 7070 <br />EUGENE OR 97401 <br />Page: <br />Invoice No: <br />Invoice Date: <br />Customer Number: <br />Payment Terms: <br />Due Date: <br />AMOUNT DUE: <br />1 <br />PWP- 003783 <br />03/23/2012 <br />36 <br />30 Days. <br />04/22/2012 <br />339.50 USD <br />Line Adi PO: Net Amount <br />FYI Inspection & Construction Related Activities <br />SUBTOTAL: <br />TOTAL AMOUNT DUE: 339.50 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CONTACT STARLA DIMINO AT PUBLIC <br />WORKS ENGINEERING. (541) 682 -5291 <br />MAKE ALL CHECKS PAYABLE TO: <br />City of Eugene <br />Financial Services <br />PO Box 1967 <br />Eugene, OR 97440 <br />541 - 682 -5043 <br />STANDARD <br />339.50 <br />339.50 <br />Original <br />