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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003170 <br /> Invoice Date: 08/20/2008 <br /> Customer Number: 9760 <br /> ~ Payment Terms: 30 Days <br /> Due Date: 09/19/2008 <br /> I, AMOUNT DUE: 904.00 USD <br /> HAYDEN O`VIES <br /> J4327 ME DIJW VIEW PHASE 1 <br /> 2464 SW CIER PL <br /> SUITE 11 <br /> REDMON R 97756 <br /> <br /> Line Ad' PO: Net Amount <br /> 1 Plan Re w ~ Administration 720.00 <br /> 2 Transpo do ~ Review 106.00 <br /> 3 Transpo do Operations 78.00 <br /> S BTOTAL: 904.00 <br /> T TAL AMOUNT DUE : 904.00 <br /> FOR U~STIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br /> ADM 1 TRATION AT 541-682-5332. <br /> I <br /> MAKE ALL C EICKS PAYABLE TO: <br /> City of Eugene <br /> Financial Servi es <br /> PO Box 1967 <br /> Eugene, OR 97 0 <br /> 541-682-5035 <br /> STANDARD ~ original <br /> ~i <br /> <br />