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INVOICE <br /> Page: 1 <br /> <br /> ' Invoice No: PWP-002723 <br /> Invoice Date: 03/02/2007 <br /> Customer Number: 36 <br /> Payment Terms: 30 Days <br /> Due Date: 04/01/2007 <br /> AMOUNT DUE: 6,258.20 USD <br /> LANE TRANSIT DISTRICT <br /> ATTN: J4332 LTD EMX FRANKLIN SEGMENT <br /> P O BOX 7070 <br /> EUGENE OR 97401 <br /> Line Ad' PO: Net Amount <br /> 1 Inspection & Construction Related Activities 268.00 <br /> 2 Transportation Review 356.00 <br /> 3 Transportation Inspection 5,498.20 <br /> 4 Material Testing -Lane County 136.00 <br /> SUBTOTAL: 6,258.20 <br /> <br /> ' TOTAL AMOUNT DUE : s 25s.zo <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 Services <br /> <br /> 'I PO Box 1967 <br /> Eugene, OR 97440 <br /> 541-682-5035 <br /> STANDARD Original <br /> <br />