New Search
1 <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWP-002315 <br /> N Invoice Date: 09/01/2005 <br /> <br /> ` ~ ~ Customer Number: 36 <br /> J Payment Terms: 30 Days <br /> Due Date: 10/01/2005 <br /> 'I <br /> AMOUNT DUE: 892.50 USD <br /> 'I <br /> ' ' LANE TRANSIT DISTRICT <br /> ' --ACCOUNTS PAYABLE <br /> P O BOX 7070 <br /> EUGENE OR 97401 <br /> I~ <br /> Line Adj PO: Net Amount <br /> 1 Plan Review & Administration 311.50 <br /> 2 Preliminary Transportation Engineering 581.00 <br /> SUBTOTAL: 892.50 <br /> ~ TOTAL AMOUNT DUE : 8sz.5o <br /> FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br /> ADMINISTRATION AT 541-682-5728. <br /> I <br /> i I <br /> ~~I <br /> I'~ <br /> ;MAKE ALL CHECKS PAYABLE TO: <br /> I <br /> City of Eugene <br /> Financial Services <br /> ~ PO Box 1967 <br /> Eugene, OR 97440 <br /> 541-682-5035 <br /> STANDARD Original <br /> <br />