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1 <br /> INVOICE <br /> Page: 1 <br /> R Invoice No: PWP-002762 <br /> r ~ <br /> ~I~~9~' Invoice Date: 04/30/2007 <br /> Customer Number: 36 <br /> Payment Terms: 30 Days <br /> Due Date: 05/30/2007 <br /> AMOUNT DUE: 1,645.00 USD <br /> LANE TRANSIT DISTRICT <br /> ATTN: J4332 LTD EMX FRANKLIN SEGMENT <br /> P O BOX 7070 <br /> EUGENE OR 97401 <br /> line Adi PO: Net Amount <br /> 1 Inspection 8~ Construction Related Activities 114.00 <br /> 2 Urban Forestry Plan Review 273.00 <br /> 3 Transportation Inspection 1,258.00 <br /> SUBTOTAL: 1,645.00 <br /> TOTAL AMOUNT DUE : 1,sa5.oo <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> j ADMINISTRATION AT 541.682-5728. <br /> i <br /> i <br /> I <br /> I <br /> I <br /> I <br /> I <br /> j MAKE ALL CHECKS PAYABLE TO: <br /> i <br /> City of Eugene <br /> ~ Financial Services <br /> i PO Box 1967 <br /> Eugene, OR 97440 <br /> 541-682-5035 <br /> <br /> I <br /> <br /> I STANDARD <br /> Original <br /> <br />