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44A" INVOICE <br /> Page: 1 <br /> Invoice No: PWM-001959 <br /> Eugene Invoice Date: 12/18/2015 <br /> Customer Number: 36 <br /> Payment Terms: 30 Days <br /> Due Date: 01/17/2016 <br /> AMOUNT DUE: , 350.00 USD <br /> LANE TRANSIT DISTRICT <br /> ACCOUNTS PAYABLE <br /> P 0 BOX 7070 <br /> SPRINGFIELD OR 97475-0470 <br /> Line Adj PO: Net Amount <br /> 1 Right of Way Cut Permit November 2015.See attached summary for <br /> details. 350.00 <br /> SUBTOTAL: 350.00 <br /> TOTAL AMOUNT DUE : 350.00 <br /> FOR QUESTIONS REGARDING THIS INVOICE, PLEASE CONTACT JULIE SCHAFER AT PUBLIC <br /> WORKS MAINTENANCE. 541-682-4966 <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 /> Original <br />