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<br />INVOICE <br /> <br />LANE TRANSIT DISTRICT <br />J#4063-BRT/PEPI -MARK PANGBORN <br />P O BOX 7070 <br />EUGENE OR 97401 <br />Page: 1 <br />Invoice No: PWP-002819 <br />Invoice Date: 08/01/2007 <br />Customer Number: 36 <br />Payment Terms: 30 Days <br />Due Date: 08/31/2007 <br />AMOUNT DUE: 761.90 USD <br />PO: <br />1 Inspection & Construction Related Activities <br />2 Inspection 8 Construction Related Activities ~pr;n{,,.,~J <br />SUBTOTAL: <br />369.50 <br />392.40 <br />761.90 <br />TOTAL AMOUNT DUE : 7s~.so <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 <br />Financial Servicgs <br />PO Box 1967 <br />Eugene, OR 97440 <br />541-682-5035 <br />' STANDARD <br />Original <br />