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~~ <br />ti <br />INVOICE <br />Page: 1 <br />Invoice No: PWP-002848 <br />Invoice Date: 08/31/2007 <br />Customer Number: 36 <br />Payment Terms: 30 Days <br />Due Date: 09/30/2007 <br />AMOUNT DUE: 372.00 USD <br />LANE TRANSIT DISTRICT <br />J#4063-BF~T/PEPI -MARK PANGBORN <br />P O BOX 7070 <br />EUGENE qR 97401 <br />Line Adj PO: Net Amount <br />1 Inspection 8 Construction Related Activities 372.00 <br />SUBTOTAL: 372.00 <br />TOTAL AMOUNT DUE : 372.00 <br />FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br />ADMINISTRATION AT 541-682-5728. <br />MAKE ALL CHECKS PAYABLE TO: <br />City of Eugene 'i <br />Financial Services <br />PO Box 1967 ~I <br />Eugene, OR 97 X440 <br />541-682-5035 <br />' STANDARD ~' Original <br /> <br />