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<br /> <br />INVOICE <br />Page: <br />Invoice No: <br />Invoice Date: <br />Customer Number: <br />Payment Terms: <br />Due Date: <br />AMOUNT DUB: <br />DETELS D UG <br />J4587 SIS ERS CORNER <br />427 W AZE EA AVE <br />EUGENE R 97404 <br />1 <br />PWP-003185 <br />08/21 /2008 <br />10806 <br />30 Days <br />09/20/2008 <br />768.00 USD <br />Line Ad' PO: Net Amount <br />1 Plan Revie & Administration 768.00 <br />788.00 <br />FOR ~UESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br />ADMI ISTRATION AT 541-682-5332. <br />MAKE ALL CF~ECKS PAYABLE TO: <br />City of Eugene <br />Financial Servic <br />PO Box 1967 <br />Eugene, OR 974 <br />541-682-5035 <br />STANDARD <br />cutact~,ecQ., <br />~,-aa.-c~ t.~.~ <br />Original <br />